0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20221110281938|28452.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28452.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28452.00|0.00|0.00|0.00|0.00|28452.00|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|YHD41547666733|121082|PTSA0722108103107294507|PT|SA|9124407221|08/11/2022|11080.00|0.00|0.00|0.00|0.00|11080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41547810985|121085|PTSA0722408112536827607|PT|SA|9124407224|08/11/2022|7496.00|0.00|0.00|0.00|0.00|7496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41547851323|121087|PTSA0722508113940893786|PT|SA|9124407225|08/11/2022|9876.00|0.00|0.00|0.00|0.00|9876.00
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)
