0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230113997869|115841.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115841.00|0.00|0.00|0.00|0.00|0.00|1257.03|0.00|115841.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115841.00|0.00|0.00|0.00|0.00|115841.00|0.00|0.00|1257.03|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|XHD50954175524|129128|PTSA0253211195605407694|PT|SA|9118702532|11/01/2023|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670880605|129156|PTSA0253111190754401329|PT|SA|9118702531|11/01/2023|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670315520|129161|PTSA0253011150620974155|PT|SA|9118702530|11/01/2023|4285.00|0.00|0.00|0.00|0.00|4285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1669094292|129196|PTSA0252910212815399391|PT|SA|9118702529|10/01/2023|106528.00|0.00|0.00|1257.03|0.00|106528.00
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)
