0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2022|CDDE_1256|CDMADEPTEL|NA|0.00|OB20221203528658|16722.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16722.00|0.00|0.00|0.00|0.00|16722.00|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|YHD41592177051|123324|PTSA0088401145315084853|PT|SA|9125600884|01/12/2022|5732.00|0.00|0.00|0.00|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592997693|123426|PTSA0088701205106607353|PT|SA|9125600887|01/12/2022|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592857031|123457|PTSA0088501194031750662|PT|SA|9125600885|01/12/2022|3886.00|0.00|0.00|0.00|0.00|3886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592984269|123497|PTSA0088601204402899617|PT|SA|9125600886|01/12/2022|5688.00|0.00|0.00|0.00|0.00|5688.00
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)
