0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20221125454905|50378.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50378.00|0.00|0.00|0.00|0.00|50378.00|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|YHD41577129573|122652|PTSA0727923165138877052|PT|SA|9124407279|23/11/2022|3472.00|0.00|0.00|0.00|0.00|3472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577062323|122696|PTSA0727623162315601277|PT|SA|9124407276|23/11/2022|12104.00|0.00|0.00|0.00|0.00|12104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577073381|122698|PTSA0727723162804684492|PT|SA|9124407277|23/11/2022|19618.00|0.00|0.00|0.00|0.00|19618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577436415|122758|PTSA0728123191354548432|PT|SA|9124407281|23/11/2022|15184.00|0.00|0.00|0.00|0.00|15184.00
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)
