0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220812335358|53906.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53906.00|0.00|0.00|0.00|0.00|0.00|297.16|0.00|53906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53906.00|0.00|0.00|0.00|0.00|53906.00|0.00|0.00|297.16|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|YHD41338127385|111893|PTSA1261208154139525550|PT|SA|9126112612|08/08/2022|28722.00|0.00|0.00|0.00|0.00|28722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1334263672|111935|PTSA1259906144200287904|PT|SA|9126112599|06/08/2022|20868.00|0.00|0.00|246.24|0.00|20868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1338115569|112069|PTSA1261108153441000082|PT|SA|9126112611|08/08/2022|4316.00|0.00|0.00|50.92|0.00|4316.00
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)
