0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230103874466|8809.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8809.00|0.00|0.00|0.00|0.00|0.00|63.24|0.00|8809.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8809.00|0.00|0.00|0.00|0.00|8809.00|0.00|0.00|63.24|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|YHD41647773975|127552|PTSA0220131115938954624|PT|SA|9104102201|31/12/2022|785.00|0.00|0.00|0.00|0.00|785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647927550|127565|PTSA0220231125501547089|PT|SA|9104102202|31/12/2022|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647041606|127586|PTSA0220030210323226352|PT|SA|9104102200|30/12/2022|5360.00|0.00|0.00|63.24|0.00|5360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648432492|127634|PTSA0220331164906690912|PT|SA|9104102203|31/12/2022|1968.00|0.00|0.00|0.00|0.00|1968.00
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)
