0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/11/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20221102184511|25732.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25732.00|0.00|0.00|0.00|0.00|25732.00|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|YHD41531677297|120077|PTSA0356131135754855298|PT|SA|9122703561|31/10/2022|9314.00|0.00|0.00|0.00|0.00|9314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531065020|120101|PTSA0355931102612678769|PT|SA|9122703559|31/10/2022|5402.00|0.00|0.00|0.00|0.00|5402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531372079|120161|PTSA0356031121213374572|PT|SA|9122703560|31/10/2022|11016.00|0.00|0.00|0.00|0.00|11016.00
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)
