0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2022|CDDE_1221|CDMADEPTEL|NA|0.00|OB20221011961156|16389.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16389.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16389.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16389.00|0.00|0.00|0.00|0.00|16389.00|0.00|0.00|0.00|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|YHD41486656873|117469|PTSA0118607180326178587|PT|SA|9122101186|07/10/2022|3752.00|0.00|0.00|0.00|0.00|3752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41487924429|117541|PTSA0118708120309963376|PT|SA|9122101187|08/10/2022|3976.00|0.00|0.00|0.00|0.00|3976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41488011424|117550|PTSA0118808123445728802|PT|SA|9122101188|08/10/2022|8661.00|0.00|0.00|0.00|0.00|8661.00
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)
