0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220805255458|181557.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|181557.00|0.00|0.00|0.00|0.00|0.00|1154.41|0.00|181557.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|181557.00|0.00|0.00|0.00|0.00|181557.00|0.00|0.00|1154.41|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|WHMP1312480079|111117|PTSA1936801090755154689|PT|SA|9126619368|01/08/2022|97432.00|0.00|0.00|1149.69|0.00|97432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41316514352|111210|PTSA1937702215040302521|PT|SA|9126619377|02/08/2022|19320.00|0.00|0.00|0.00|0.00|19320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41315465120|111222|PTSA1937402134359310997|PT|SA|9126619374|02/08/2022|16373.00|0.00|0.00|0.00|0.00|16373.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WCNB1316019944|111223|PTSA1937502174906822289|PT|SA|9126619375|02/08/2022|48432.00|0.00|0.00|4.72|0.00|48432.00
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)
