0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230131186081|3251.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3251.00|0.00|0.00|0.00|0.00|0.00|4.36|0.00|3251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3251.00|0.00|0.00|0.00|0.00|3251.00|0.00|0.00|4.36|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|XHMP0973163010|130783|PTSA0605725151607359913|PT|SA|9111306057|25/01/2023|436.00|0.00|0.00|4.36|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976035623|130852|PTSA0606127182602245758|PT|SA|9111306061|27/01/2023|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977751717|130915|PTSA0606328205640910415|PT|SA|9111306063|28/01/2023|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977730197|130927|PTSA0606228204212613777|PT|SA|9111306062|28/01/2023|1797.00|0.00|0.00|0.00|0.00|1797.00
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)
