0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220519318895|6944.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6944.00|0.00|0.00|0.00|0.00|0.00|11.65|0.00|6944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6944.00|0.00|0.00|0.00|0.00|6944.00|0.00|0.00|11.65|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|WHD41152370906|102744|PTSA0122617163659379072|PT|SA|9111401226|17/05/2022|5272.00|0.00|0.00|0.00|0.00|5272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41152340624|102746|PTSA0122517162443139832|PT|SA|9111401225|17/05/2022|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1151300623|102776|PTSA0122217100539801214|PT|SA|9111401222|17/05/2022|804.00|0.00|0.00|7.23|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1151389605|102802|PTSA0122317104011534180|PT|SA|9111401223|17/05/2022|492.00|0.00|0.00|4.42|0.00|492.00
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)
