0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230125136281|3525.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3525.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3525.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3525.00|0.00|0.00|0.00|0.00|3525.00|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|XHD50970717739|130296|PTSA0550223173627168107|PT|SA|9109405502|23/01/2023|1165.00|0.00|0.00|0.00|0.00|1165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970691784|130305|PTSA0550023171305679931|PT|SA|9109405500|23/01/2023|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970667801|130314|PTSA0549923165236811710|PT|SA|9109405499|23/01/2023|351.00|0.00|0.00|0.00|0.00|351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970310413|130380|PTSA0548923120117524280|PT|SA|9109405489|23/01/2023|1265.00|0.00|0.00|0.00|0.00|1265.00
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)
