0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/08/2022|CDDE_1253|CDMADEPTEL|NA|0.00|OB20220816369071|6128.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6128.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6128.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6128.00|0.00|0.00|0.00|0.00|6128.00|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|YHD41345758500|112182|PTSA0037612102622122228|PT|SA|9125300376|12/08/2022|4888.00|0.00|0.00|0.00|0.00|4888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41345774001|112183|PTSA0037712103321498442|PT|SA|9125300377|12/08/2022|620.00|0.00|0.00|0.00|0.00|620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41345792495|112185|PTSA0037812104114765831|PT|SA|9125300378|12/08/2022|620.00|0.00|0.00|0.00|0.00|620.00
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)
