0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1104|CDMADEPTEL|NA|0.00|OB20230107918986|2508.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2508.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2508.00|0.00|0.00|0.00|0.00|2508.00|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|YHD41658859900|128183|PTSA0366205192849051484|PT|SA|9110403662|05/01/2023|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658705043|128327|PTSA0365905182225726160|PT|SA|9110403659|05/01/2023|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658745829|128344|PTSA0366005183953013416|PT|SA|9110403660|05/01/2023|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658832732|128369|PTSA0366105191709432925|PT|SA|9110403661|05/01/2023|512.00|0.00|0.00|0.00|0.00|512.00
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)
