0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2022|CDDE_1237|CDMADEPTEL|NA|0.00|OB20220429768955|2174.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2174.00|0.00|0.00|0.00|0.00|2174.00|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|WHD41109917283|100455|PTSA0053927185338959224|PT|SA|9123700539|27/04/2022|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41109939926|100467|PTSA0054027190409372314|PT|SA|9123700540|27/04/2022|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41109979753|100479|PTSA0054127192313271853|PT|SA|9123700541|27/04/2022|568.00|0.00|0.00|0.00|0.00|568.00
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)
