0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1045|CDMADEPTEL|NA|0.00|OB20230103874464|5248.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5248.00|0.00|0.00|0.00|0.00|5248.00|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|YHD41647955117|127558|PTSA0274731130753458326|PT|SA|9104502747|31/12/2022|3948.00|0.00|0.00|0.00|0.00|3948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647878658|127561|PTSA0274631123844000860|PT|SA|9104502746|31/12/2022|166.00|0.00|0.00|0.00|0.00|166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647515044|127611|PTSA0274131101059007789|PT|SA|9104502741|31/12/2022|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648436942|127624|PTSA0274831165037354580|PT|SA|9104502748|31/12/2022|428.00|0.00|0.00|0.00|0.00|428.00
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)
