0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2022|CDDE_1130|CDMADEPTEL|NA|0.00|OB20221022082828|8511.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8511.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8511.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8511.00|0.00|0.00|0.00|0.00|8511.00|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|YHD41512665164|118915|PTSA0124620120615312714|PT|SA|9113001246|20/10/2022|5146.00|0.00|0.00|0.00|0.00|5146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41513056124|118927|PTSA0124920142837721264|PT|SA|9113001249|20/10/2022|1487.00|0.00|0.00|0.00|0.00|1487.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41512211734|118948|PTSA0124520090003714695|PT|SA|9113001245|20/10/2022|1878.00|0.00|0.00|0.00|0.00|1878.00
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)
