0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2022|CDDE_1041|CDMADEPTEL|NA|0.00|OB20220708977974|4902.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4902.00|0.00|0.00|0.00|0.00|4902.00|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|WHD41260881017|107785|PTSA0172206165803969295|PT|SA|9104101722|06/07/2022|814.00|0.00|0.00|0.00|0.00|814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260920563|107847|PTSA0172306171451275049|PT|SA|9104101723|06/07/2022|2614.00|0.00|0.00|0.00|0.00|2614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260954650|107862|PTSA0172406172855671299|PT|SA|9104101724|06/07/2022|1474.00|0.00|0.00|0.00|0.00|1474.00
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)
