0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230112987276|6574.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6574.00|0.00|0.00|0.00|0.00|6574.00|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|YHD41667812770|129006|PTSA0092310122749608333|PT|SA|9117100923|10/01/2023|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667965848|129054|PTSA0092610132048416262|PT|SA|9117100926|10/01/2023|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667867330|129086|PTSA0092410124621485872|PT|SA|9117100924|10/01/2023|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667939733|129097|PTSA0092510131113391248|PT|SA|9117100925|10/01/2023|1152.00|0.00|0.00|0.00|0.00|1152.00
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)
