0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2022|CDDE_1265|CDMADEPTEL|NA|0.00|OB20220803236223|20066.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20066.00|0.00|0.00|0.00|0.00|20066.00|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|WHD41308130280|110680|PTSA0208329185714241444|PT|SA|9126502083|29/07/2022|6614.00|0.00|0.00|0.00|0.00|6614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41308358469|110804|PTSA0208629204507575867|PT|SA|9126502086|29/07/2022|10714.00|0.00|0.00|0.00|0.00|10714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307237893|110868|PTSA0208029121738246836|PT|SA|9126502080|29/07/2022|2738.00|0.00|0.00|0.00|0.00|2738.00
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)
