0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20220608694133|66188.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66188.00|0.00|0.00|0.00|0.00|0.00|346.87|0.00|66188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66188.00|0.00|0.00|0.00|0.00|66188.00|0.00|0.00|346.87|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|WHD41192347094|104564|PTSA0624905104440662558|PT|SA|9124406249|05/06/2022|5520.00|0.00|0.00|0.00|0.00|5520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41191586936|104582|PTSA0624804202525177953|PT|SA|9124406248|04/06/2022|15868.00|0.00|0.00|0.00|0.00|15868.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1191305347|104608|PTSA0624704181032883564|PT|SA|9124406247|04/06/2022|32724.00|0.00|0.00|346.87|0.00|32724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41190660577|104647|PTSA0624504131818374574|PT|SA|9124406245|04/06/2022|12076.00|0.00|0.00|0.00|0.00|12076.00
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)
