0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230111972408|2258.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2258.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2258.00|0.00|0.00|0.00|0.00|2258.00|0.00|0.00|0.00|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|YHD41665974413|128801|PTSA0225709150244631632|PT|SA|9104402257|09/01/2023|431.00|0.00|0.00|0.00|0.00|431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666057295|128802|PTSA0225909153432106453|PT|SA|9104402259|09/01/2023|611.00|0.00|0.00|0.00|0.00|611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666084102|128817|PTSA0226009154436063744|PT|SA|9104402260|09/01/2023|603.00|0.00|0.00|0.00|0.00|603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666022836|128909|PTSA0225809152124911111|PT|SA|9104402258|09/01/2023|613.00|0.00|0.00|0.00|0.00|613.00
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)
