0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230123108574|4263.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4263.00|0.00|0.00|0.00|0.00|0.00|11.42|0.00|4263.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4263.00|0.00|0.00|0.00|0.00|4263.00|0.00|0.00|11.42|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|XHMP0966516713|130014|PTSA0404920163307466246|PT|SA|9110804049|20/01/2023|282.00|0.00|0.00|2.82|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966319122|130015|PTSA0404720133913437683|PT|SA|9110804047|20/01/2023|582.00|0.00|0.00|5.82|0.00|582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966273762|130017|PTSA0404420130056265602|PT|SA|9110804044|20/01/2023|278.00|0.00|0.00|2.78|0.00|278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966320126|130056|PTSA0404820133951189750|PT|SA|9110804048|20/01/2023|3121.00|0.00|0.00|0.00|0.00|3121.00
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)
