0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230120083118|7915.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7915.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7915.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7915.00|0.00|0.00|0.00|0.00|7915.00|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|XHD50963817292|129786|PTSA0602718175441615150|PT|SA|9111306027|18/01/2023|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963854088|129792|PTSA0602818182602680311|PT|SA|9111306028|18/01/2023|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963872100|129795|PTSA0602918184053384738|PT|SA|9111306029|18/01/2023|4793.00|0.00|0.00|0.00|0.00|4793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963951531|129805|PTSA0603018194025599509|PT|SA|9111306030|18/01/2023|340.00|0.00|0.00|0.00|0.00|340.00
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)
