0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20220924797296|41602.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41602.00|0.00|0.00|0.00|0.00|41602.00|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|YHD41427941175|116024|PTSA0342022171804366149|PT|SA|9122703420|22/09/2022|15346.00|0.00|0.00|0.00|0.00|15346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41427807138|116059|PTSA0341822162112489247|PT|SA|9122703418|22/09/2022|17120.00|0.00|0.00|0.00|0.00|17120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41427922914|116073|PTSA0341922171005271442|PT|SA|9122703419|22/09/2022|7452.00|0.00|0.00|0.00|0.00|7452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41427967338|116076|PTSA0342122172927258149|PT|SA|9122703421|22/09/2022|1684.00|0.00|0.00|0.00|0.00|1684.00
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)
