0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230103874478|3010.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3010.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3010.00|0.00|0.00|0.00|0.00|3010.00|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|YHD41648344045|127589|PTSA0120531160634482028|PT|SA|9116701205|31/12/2022|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648396069|127632|PTSA0120631163145122936|PT|SA|9116701206|31/12/2022|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648485358|127648|PTSA0120731171407686780|PT|SA|9116701207|31/12/2022|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648066976|127671|PTSA0120431135501078708|PT|SA|9116701204|31/12/2022|284.00|0.00|0.00|0.00|0.00|284.00
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)
