0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2022|CDDE_1218|CDMADEPTEL|NA|0.00|OB20220720108434|12278.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12278.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|12278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12278.00|0.00|0.00|0.00|0.00|12278.00|0.00|0.00|18.88|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1283991104|109158|PTSA0031417173010845364|PT|SA|9121800314|17/07/2022|4466.00|0.00|0.00|9.44|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41280831113|109232|PTSA0031315204553968134|PT|SA|9121800313|15/07/2022|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1279858166|109279|PTSA0031215134451055134|PT|SA|9121800312|15/07/2022|6834.00|0.00|0.00|9.44|0.00|6834.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
