0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230126147928|5843.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5843.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5843.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5843.00|0.00|0.00|0.00|0.00|5843.00|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|XHD50972167389|130396|PTSA0605224194147073981|PT|SA|9111306052|24/01/2023|1841.00|0.00|0.00|0.00|0.00|1841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972131550|130398|PTSA0605024191236564466|PT|SA|9111306050|24/01/2023|1130.00|0.00|0.00|0.00|0.00|1130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971699761|130402|PTSA0604824124928373753|PT|SA|9111306048|24/01/2023|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972145158|130502|PTSA0605124192337618063|PT|SA|9111306051|24/01/2023|2408.00|0.00|0.00|0.00|0.00|2408.00
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)
