0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20220804243239|80816.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80816.00|0.00|0.00|0.00|0.00|80816.00|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|WHD41312750797|110987|PTSA0327801110610619282|PT|SA|9122703278|01/08/2022|47996.00|0.00|0.00|0.00|0.00|47996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41312721206|110988|PTSA0327701105538256578|PT|SA|9122703277|01/08/2022|2886.00|0.00|0.00|0.00|0.00|2886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41312685857|110997|PTSA0327601104248828632|PT|SA|9122703276|01/08/2022|5966.00|0.00|0.00|0.00|0.00|5966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41312770153|111084|PTSA0327901111241110181|PT|SA|9122703279|01/08/2022|23968.00|0.00|0.00|0.00|0.00|23968.00
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)
