0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDDE_1101|CDMADEPTEL|NA|0.00|OB20220906574323|6216.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6216.00|0.00|0.00|0.00|0.00|6216.00|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|YHD41387517595|114048|PTSA0260902193332006543|PT|SA|9110102609|02/09/2022|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41389359512|114088|PTSA0261203181333210420|PT|SA|9110102612|03/09/2022|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387181506|114093|PTSA0260802170209441901|PT|SA|9110102608|02/09/2022|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41388801778|114109|PTSA0261103134244340500|PT|SA|9110102611|03/09/2022|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
