0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230102863007|9679.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9679.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9679.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9679.00|0.00|0.00|0.00|0.00|9679.00|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|YHD41646710757|127434|PTSA0120330181310793303|PT|SA|9116701203|30/12/2022|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646616884|127438|PTSA0120130172900811712|PT|SA|9116701201|30/12/2022|1386.00|0.00|0.00|0.00|0.00|1386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646595496|127444|PTSA0120030171912693731|PT|SA|9116701200|30/12/2022|701.00|0.00|0.00|0.00|0.00|701.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646573111|127484|PTSA0119930170900804281|PT|SA|9116701199|30/12/2022|6534.00|0.00|0.00|0.00|0.00|6534.00
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)
