0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230131186072|26323.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26323.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26323.00|0.00|0.00|0.00|0.00|26323.00|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|XHD50975958469|130757|PTSA0255827171933082031|PT|SA|9118702558|27/01/2023|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977421856|130762|PTSA0256028165237856107|PT|SA|9118702560|28/01/2023|21240.00|0.00|0.00|0.00|0.00|21240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975899911|130918|PTSA0255727162712607124|PT|SA|9118702557|27/01/2023|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976028625|130941|PTSA0255927182016358171|PT|SA|9118702559|27/01/2023|1232.00|0.00|0.00|0.00|0.00|1232.00
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)
