0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDDE_1221|CDMADEPTEL|NA|0.00|OB20220906574284|38554.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38554.00|0.00|0.00|0.00|0.00|0.00|278.77|0.00|38554.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38554.00|0.00|0.00|0.00|0.00|38554.00|0.00|0.00|278.77|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|VDDIRECT|YHMP1385476683|113997|PTSA0115101205357319292|PT|SA|9122101151|01/09/2022|8512.00|0.00|0.00|90.22|0.00|8512.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1385521639|114004|PTSA0115201211559160029|PT|SA|9122101152|01/09/2022|2370.00|0.00|0.00|25.12|0.00|2370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1385344879|114021|PTSA0115001195139683661|PT|SA|9122101150|01/09/2022|13850.00|0.00|0.00|163.43|0.00|13850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387515703|114163|PTSA0115302193237615708|PT|SA|9122101153|02/09/2022|13822.00|0.00|0.00|0.00|0.00|13822.00
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)
