0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230110955557|5385.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5385.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5385.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5385.00|0.00|0.00|0.00|0.00|5385.00|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|YHD41662777748|128576|PTSA0537507173002373395|PT|SA|9109405375|07/01/2023|1203.00|0.00|0.00|0.00|0.00|1203.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662529798|128582|PTSA0537307153603128621|PT|SA|9109405373|07/01/2023|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662505621|128587|PTSA0537207152437368251|PT|SA|9109405372|07/01/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662058868|128764|PTSA0537107121736506318|PT|SA|9109405371|07/01/2023|3280.00|0.00|0.00|0.00|0.00|3280.00
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)
