0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20221015015327|19590.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19590.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19590.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19590.00|0.00|0.00|0.00|0.00|19590.00|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|YHD41499491300|117990|PTSA0351813170354652817|PT|SA|9122703518|13/10/2022|6248.00|0.00|0.00|0.00|0.00|6248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41499510958|117994|PTSA0351913171213377169|PT|SA|9122703519|13/10/2022|7462.00|0.00|0.00|0.00|0.00|7462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41499429182|118029|PTSA0351713163836048436|PT|SA|9122703517|13/10/2022|5880.00|0.00|0.00|0.00|0.00|5880.00
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)
