0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2022|CDDE_1188|CDMADEPTEL|NA|0.00|OB20220702920752|488.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|488.00|0.00|0.00|0.00|0.00|0.00|4.37|0.00|488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|488.00|0.00|0.00|0.00|0.00|488.00|0.00|0.00|4.37|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|MDDIRECT|WHMP1242433449|106833|PTSA0076028133517688016|PT|SA|9118800760|28/06/2022|172.00|0.00|0.00|1.54|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1240476444|107008|PTSA0075827152939566107|PT|SA|9118800758|27/06/2022|114.00|0.00|0.00|1.02|0.00|114.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1240220005|107009|PTSA0075727134856972208|PT|SA|9118800757|27/06/2022|114.00|0.00|0.00|1.02|0.00|114.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1240699997|107087|PTSA0075927165605315135|PT|SA|9118800759|27/06/2022|88.00|0.00|0.00|0.79|0.00|88.00
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)
