0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2022|CDDE_1230|CDMADEPTEL|NA|0.00|OB20220922774833|177862.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|177862.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|177862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|177862.00|0.00|0.00|0.00|0.00|177862.00|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|YHD41422491132|115691|PTSA0098320094951654357|PT|SA|9123000983|20/09/2022|58112.00|0.00|0.00|0.00|0.00|58112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41422509684|115692|PTSA0098420095851659748|PT|SA|9123000984|20/09/2022|61820.00|0.00|0.00|0.00|0.00|61820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41423001623|115768|PTSA0098720125319809553|PT|SA|9123000987|20/09/2022|57930.00|0.00|0.00|0.00|0.00|57930.00
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)
