0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2022|CDDE_1041|CDMADEPTEL|NA|0.00|OB20221003870019|123312.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|123312.00|0.00|0.00|0.00|0.00|0.00|1455.07|0.00|123312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|123312.00|0.00|0.00|0.00|0.00|123312.00|0.00|0.00|1455.07|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|YHMP1441892535|117006|PTSA0187429161338201356|PT|SA|9104101874|29/09/2022|2584.00|0.00|0.00|30.49|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1441391558|117007|PTSA0187329124022919372|PT|SA|9104101873|29/09/2022|8736.00|0.00|0.00|103.08|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1442159332|117008|PTSA0187829180949501535|PT|SA|9104101878|29/09/2022|111992.00|0.00|0.00|1321.50|0.00|111992.00
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)
