0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20220617784469|24382.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24382.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|24382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24382.00|0.00|0.00|0.00|0.00|24382.00|0.00|0.00|4.72|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|WHD41216270347|105485|PTSA0641615171249006152|PT|SA|9126006416|15/06/2022|5648.00|0.00|0.00|0.00|0.00|5648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41216250678|105490|PTSA0641515170422530457|PT|SA|9126006415|15/06/2022|6082.00|0.00|0.00|0.00|0.00|6082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WINB1216222421|105542|PTSA0641415165103707734|PT|SA|9126006414|15/06/2022|7324.00|0.00|0.00|4.72|0.00|7324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41215494033|105570|PTSA0641315115821181739|PT|SA|9126006413|15/06/2022|5328.00|0.00|0.00|0.00|0.00|5328.00
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)
