0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20221003870021|26430.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26430.00|0.00|0.00|0.00|0.00|26430.00|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|YHD41443384262|116971|PTSA0703630121213277228|PT|SA|9124407036|30/09/2022|8810.00|0.00|0.00|0.00|0.00|8810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41443846818|117030|PTSA0703930151235937515|PT|SA|9124407039|30/09/2022|8810.00|0.00|0.00|0.00|0.00|8810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41443790359|117042|PTSA0703830144907132235|PT|SA|9124407038|30/09/2022|8810.00|0.00|0.00|0.00|0.00|8810.00
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)
