0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230112987292|22066.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22066.00|0.00|0.00|0.00|0.00|22066.00|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|YHD41668603677|129079|PTSA0093210174428066093|PT|SA|9116900932|10/01/2023|13210.00|0.00|0.00|0.00|0.00|13210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668445273|129092|PTSA0093010163753446615|PT|SA|9116900930|10/01/2023|3500.00|0.00|0.00|0.00|0.00|3500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668504143|129096|PTSA0093110170251764765|PT|SA|9116900931|10/01/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668668240|129103|PTSA0093310181111174912|PT|SA|9116900933|10/01/2023|4760.00|0.00|0.00|0.00|0.00|4760.00
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)
