0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2022|CDDE_1255|CDMADEPTEL|NA|0.00|OB20221015015329|5174.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5174.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5174.00|0.00|0.00|0.00|0.00|5174.00|0.00|0.00|28.32|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|YSBI1497189354|117980|PTSA0016812164053237697|PT|SA|9125500168|12/10/2022|1694.00|0.00|0.00|9.44|0.00|1694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1497215926|118022|PTSA0016912165131056081|PT|SA|9125500169|12/10/2022|1740.00|0.00|0.00|9.44|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1496826120|118052|PTSA0016712141752056249|PT|SA|9125500167|12/10/2022|1740.00|0.00|0.00|9.44|0.00|1740.00
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)
