0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20221020052073|40934.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40934.00|0.00|0.00|0.00|0.00|40934.00|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|YHD41509084078|118558|PTSA0712618160457986423|PT|SA|9124407126|18/10/2022|33092.00|0.00|0.00|0.00|0.00|33092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41508597474|118627|PTSA0712418124219658521|PT|SA|9124407124|18/10/2022|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41508716372|118648|PTSA0712518132721708129|PT|SA|9124407125|18/10/2022|3024.00|0.00|0.00|0.00|0.00|3024.00
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)
