0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2022|CDDE_1112|CDMADEPTEL|NA|0.00|OB20221122420489|4248.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4248.00|0.00|0.00|0.00|0.00|4248.00|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|YHD41569248535|122271|PTSA0343719125503603667|PT|SA|9111203437|19/11/2022|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569626423|122316|PTSA0343819155958701061|PT|SA|9111203438|19/11/2022|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569647823|122336|PTSA0343919161111581689|PT|SA|9111203439|19/11/2022|510.00|0.00|0.00|0.00|0.00|510.00
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)
