0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220922774817|55432.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55432.00|0.00|0.00|0.00|0.00|55432.00|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|YHD41422565561|115684|PTSA0169220102301459120|PT|SA|9111401692|20/09/2022|904.00|0.00|0.00|0.00|0.00|904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41423937564|115689|PTSA0169320191805818680|PT|SA|9111401693|20/09/2022|22720.00|0.00|0.00|0.00|0.00|22720.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21421325126|115760|PTSA0168719162200563585|PT|SA|9111401687|19/09/2022|31808.00|0.00|0.00|0.00|0.00|31808.00
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)
