0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2022|CDDE_1219|CDMADEPTEL|NA|0.00|OB20221017024518|7662.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7662.00|0.00|0.00|0.00|0.00|0.00|24.14|0.00|7662.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7662.00|0.00|0.00|0.00|0.00|7662.00|0.00|0.00|24.14|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|YHMP1498946707|118169|PTSA0177913131938961463|PT|SA|9121901779|13/10/2022|2046.00|0.00|0.00|24.14|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21498838417|118231|PTSA0177713124153948144|PT|SA|9121901777|13/10/2022|1924.00|0.00|0.00|0.00|0.00|1924.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21498858569|118241|PTSA0177813124918451121|PT|SA|9121901778|13/10/2022|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21498801202|118246|PTSA0177513122624854971|PT|SA|9121901775|13/10/2022|1744.00|0.00|0.00|0.00|0.00|1744.00
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)
