0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230120083123|5302.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5302.00|0.00|0.00|0.00|0.00|5302.00|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|XHD50963758464|129769|PTSA0545418170121736135|PT|SA|9109405454|18/01/2023|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963814027|129784|PTSA0545518175151223118|PT|SA|9109405455|18/01/2023|807.00|0.00|0.00|0.00|0.00|807.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963822533|129785|PTSA0545618175913940046|PT|SA|9109405456|18/01/2023|2701.00|0.00|0.00|0.00|0.00|2701.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963841552|129788|PTSA0545718181539703972|PT|SA|9109405457|18/01/2023|1314.00|0.00|0.00|0.00|0.00|1314.00
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)
