0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230112987296|6342.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6342.00|0.00|0.00|0.00|0.00|0.00|14.32|0.00|6342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6342.00|0.00|0.00|0.00|0.00|6342.00|0.00|0.00|14.32|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|RDDIRECT|YUR31665579704|128960|PTSA0994409123920298100|PT|SA|9110209944|09/01/2023|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31666631360|128961|PTSA0994609191426669827|PT|SA|9110209946|09/01/2023|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1666037743|128995|PTSA0994509152544413911|PT|SA|9110209945|09/01/2023|1432.00|0.00|0.00|14.32|0.00|1432.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31665546482|129050|PTSA0994309122842147263|PT|SA|9110209943|09/01/2023|1176.00|0.00|0.00|0.00|0.00|1176.00
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)
