0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230124122067|5141.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5141.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5141.00|0.00|0.00|0.00|0.00|5141.00|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|XHD50968120324|130107|PTSA1000021190331698113|PT|SA|9110210000|21/01/2023|2355.00|0.00|0.00|0.00|0.00|2355.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30966515034|130135|PTSA0999320163137308628|PT|SA|9110209993|20/01/2023|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30966243951|130137|PTSA0999120123734032667|PT|SA|9110209991|20/01/2023|1114.00|0.00|0.00|0.00|0.00|1114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968870399|130239|PTSA1000322104340566398|PT|SA|9110210003|22/01/2023|1120.00|0.00|0.00|0.00|0.00|1120.00
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)
