0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230105894325|3375.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3375.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3375.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3375.00|0.00|0.00|0.00|0.00|3375.00|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|YHD41654280052|127855|PTSA0534103174753395117|PT|SA|9109405341|03/01/2023|655.00|0.00|0.00|0.00|0.00|655.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654137977|127872|PTSA0533803164911679650|PT|SA|9109405338|03/01/2023|1215.00|0.00|0.00|0.00|0.00|1215.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654169309|127873|PTSA0533903170155610242|PT|SA|9109405339|03/01/2023|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654242344|127934|PTSA0534003173206949253|PT|SA|9109405340|03/01/2023|1245.00|0.00|0.00|0.00|0.00|1245.00
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)
