0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2022|CDDE_1101|CDMADEPTEL|NA|0.00|OB20220507943228|4934.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4934.00|0.00|0.00|0.00|0.00|4934.00|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|WHD41112961209|101098|PTSA0208629112026981055|PT|SA|9110102086|29/04/2022|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41110811123|101162|PTSA0208528101738541345|PT|SA|9110102085|28/04/2022|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41125486957|101253|PTSA0210505125517267013|PT|SA|9110102105|05/05/2022|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41125515506|101282|PTSA0210605130509098641|PT|SA|9110102106|05/05/2022|192.00|0.00|0.00|0.00|0.00|192.00
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)
