0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20221024097291|32458.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32458.00|0.00|0.00|0.00|0.00|32458.00|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|YHD41515465325|119110|PTSA0714121165035490912|PT|SA|9124407141|21/10/2022|11800.00|0.00|0.00|0.00|0.00|11800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41515323525|119160|PTSA0713921155046786757|PT|SA|9124407139|21/10/2022|5975.00|0.00|0.00|0.00|0.00|5975.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41515397306|119172|PTSA0714021162150530694|PT|SA|9124407140|21/10/2022|2883.00|0.00|0.00|0.00|0.00|2883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41515475007|119198|PTSA0714221165436495087|PT|SA|9124407142|21/10/2022|11800.00|0.00|0.00|0.00|0.00|11800.00
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)
