0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230105894333|13374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13374.00|0.00|0.00|0.00|0.00|13374.00|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|YHD41654735936|127857|PTSA0250803211223938229|PT|SA|9118702508|03/01/2023|6792.00|0.00|0.00|0.00|0.00|6792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654467401|127865|PTSA0250703190458950991|PT|SA|9118702507|03/01/2023|4544.00|0.00|0.00|0.00|0.00|4544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654852444|127882|PTSA0250903221754392115|PT|SA|9118702509|03/01/2023|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653011243|127924|PTSA0250503094206328475|PT|SA|9118702505|03/01/2023|658.00|0.00|0.00|0.00|0.00|658.00
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)
