0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220817384680|17456.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17456.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17456.00|0.00|0.00|0.00|0.00|17456.00|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|YHD41349960904|112216|PTSA0470014162900826733|PT|SA|9119704700|14/08/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41348239486|112227|PTSA0469913135400488188|PT|SA|9119704699|13/08/2022|5028.00|0.00|0.00|0.00|0.00|5028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41351614774|112232|PTSA0470115193039292709|PT|SA|9119704701|15/08/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
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)
