0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220412399038|390435.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|390435.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|390435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|390435.00|0.00|0.00|0.00|0.00|390435.00|0.00|0.00|9.44|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|RDDIRECT|WUR21039103623|98340|PTSA1741507134530744874|PT|SA|9126617415|07/04/2022|5820.00|0.00|0.00|0.00|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21039943897|98341|PTSA1742107184225016173|PT|SA|9126617421|07/04/2022|5201.00|0.00|0.00|0.00|0.00|5201.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21038933286|98348|PTSA1741307124951480011|PT|SA|9126617413|07/04/2022|5730.00|0.00|0.00|0.00|0.00|5730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WICI1042423656|98353|PTSA1743208170806458196|PT|SA|9126617432|08/04/2022|373684.00|0.00|0.00|9.44|0.00|373684.00
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)
