0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20221021066896|3179.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3179.00|0.00|0.00|0.00|0.00|0.00|11.66|0.00|3179.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3179.00|0.00|0.00|0.00|0.00|3179.00|0.00|0.00|11.66|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|RDDIRECT|YUR21508739049|118733|PTSA0380018133355956103|PT|SA|9110803800|18/10/2022|2130.00|0.00|0.00|0.00|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1508954762|118795|PTSA0380318150936846801|PT|SA|9110803803|18/10/2022|801.00|0.00|0.00|9.44|0.00|801.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1508831199|118818|PTSA0380218141535055643|PT|SA|9110803802|18/10/2022|124.00|0.00|0.00|1.11|0.00|124.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1508808038|118831|PTSA0380118140524373603|PT|SA|9110803801|18/10/2022|124.00|0.00|0.00|1.11|0.00|124.00
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)
