0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220530577015|184572.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|184572.00|0.00|0.00|0.00|0.00|0.00|213.34|0.00|184572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|184572.00|0.00|0.00|0.00|0.00|184572.00|0.00|0.00|213.34|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|WICI1173275017|103738|PTSA1110527115833563740|PT|SA|9126111105|27/05/2022|107874.00|0.00|0.00|9.44|0.00|107874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1174400277|103767|PTSA1111427195717043149|PT|SA|9126111114|27/05/2022|17280.00|0.00|0.00|203.90|0.00|17280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171089496|103778|PTSA1109326120331724548|PT|SA|9126111093|26/05/2022|21834.00|0.00|0.00|0.00|0.00|21834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171809053|103811|PTSA1109726165628234115|PT|SA|9126111097|26/05/2022|37584.00|0.00|0.00|0.00|0.00|37584.00
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)
