0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230106905330|2922.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2922.00|0.00|0.00|0.00|0.00|0.00|17.88|0.00|2922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2922.00|0.00|0.00|0.00|0.00|2922.00|0.00|0.00|17.88|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|YHD41656697898|128074|PTSA0401504194125323662|PT|SA|9110804015|04/01/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1655451405|128117|PTSA0401404112141332934|PT|SA|9110804014|04/01/2023|334.00|0.00|0.00|3.34|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1653695487|128120|PTSA0401203135001126967|PT|SA|9110804012|03/01/2023|1298.00|0.00|0.00|11.68|0.00|1298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1655314122|128139|PTSA0401304102958196995|PT|SA|9110804013|04/01/2023|286.00|0.00|0.00|2.86|0.00|286.00
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)
