0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20221121405614|2864.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2864.00|0.00|0.00|0.00|0.00|0.00|4.65|0.00|2864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2864.00|0.00|0.00|0.00|0.00|2864.00|0.00|0.00|4.65|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|YHD41567178223|122148|PTSA0387518111226290615|PT|SA|9110803875|18/11/2022|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41567337018|122163|PTSA0387618121349653196|PT|SA|9110803876|18/11/2022|1164.00|0.00|0.00|0.00|0.00|1164.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1566273444|122224|PTSA0387417182112342552|PT|SA|9110803874|17/11/2022|344.00|0.00|0.00|3.09|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1565435209|122230|PTSA0387017120653357098|PT|SA|9110803870|17/11/2022|174.00|0.00|0.00|1.56|0.00|174.00
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)
