0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230109937798|5571.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5571.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5571.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5571.00|0.00|0.00|0.00|0.00|5571.00|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|YHD41660721183|128394|PTSA0536706171824347022|PT|SA|9109405367|06/01/2023|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660756452|128520|PTSA0536806173307946872|PT|SA|9109405368|06/01/2023|1366.00|0.00|0.00|0.00|0.00|1366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660816612|128521|PTSA0536906175923829664|PT|SA|9109405369|06/01/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660642871|128552|PTSA0536606164609011643|PT|SA|9109405366|06/01/2023|2679.00|0.00|0.00|0.00|0.00|2679.00
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)
