0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230104884724|8351.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8351.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8351.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8351.00|0.00|0.00|0.00|0.00|8351.00|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|YHD41652593947|127750|PTSA0290402220351610735|PT|SA|9110102904|02/01/2023|4225.00|0.00|0.00|0.00|0.00|4225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652521733|127751|PTSA0290302212635382215|PT|SA|9110102903|02/01/2023|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652497754|127759|PTSA0290202211455124231|PT|SA|9110102902|02/01/2023|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651730779|127760|PTSA0290102161134604161|PT|SA|9110102901|02/01/2023|846.00|0.00|0.00|0.00|0.00|846.00
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)
