0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2022|ROADCUTING_1116|ROADCUTING|NA|0.00|OB20221111297419|36000.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36000.00|0.00|0.00|0.00|0.00|0.00|424.80|0.00|36000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36000.00|0.00|0.00|0.00|0.00|36000.00|0.00|0.00|424.80|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|ROADCUTING|NA|NODALNEFT|DIRECT|YHMP1552802640|296|SmallCell-192,396|NA|NA|NA|10/11/2022|12000.00|0.00|0.00|141.60|0.00|12000.00
S|ROADCUTING|NA|NODALNEFT|DIRECT|YHMP1552820477|299|SmallCell-198,399|NA|NA|NA|10/11/2022|12000.00|0.00|0.00|141.60|0.00|12000.00
S|ROADCUTING|NA|NODALNEFT|DIRECT|YHMP1552826765|300|SmallCell-199,400|NA|NA|NA|10/11/2022|12000.00|0.00|0.00|141.60|0.00|12000.00
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)
