0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2022|CDDE_1221|CDMADEPTEL|NA|0.00|OB20221206555478|13715.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13715.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13715.00|0.00|0.00|0.00|0.00|13715.00|0.00|0.00|9.44|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|Y1621596726998|123591|PTSA0125003200051094628|PT|SA|9122101250|03/12/2022|2650.00|0.00|0.00|4.72|0.00|2650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Y1621596767118|123593|PTSA0125103202552994959|PT|SA|9122101251|03/12/2022|2784.00|0.00|0.00|4.72|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41594846319|123812|PTSA0124902191811973073|PT|SA|9122101249|02/12/2022|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41593652843|123903|PTSA0124802103713636054|PT|SA|9122101248|02/12/2022|3337.00|0.00|0.00|0.00|0.00|3337.00
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)
