0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230113997893|3837.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3837.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3837.00|0.00|0.00|0.00|0.00|3837.00|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|XHD50954142198|129123|PTSA0995911192812727712|PT|SA|9110209959|11/01/2023|1395.00|0.00|0.00|0.00|0.00|1395.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31667607492|129185|PTSA0994710111921303705|PT|SA|9110209947|10/01/2023|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31668647254|129197|PTSA0995110180155624352|PT|SA|9110209951|10/01/2023|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670828056|129248|PTSA0995711184440772046|PT|SA|9110209957|11/01/2023|378.00|0.00|0.00|0.00|0.00|378.00
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)
