0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230112987302|12498.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12498.00|0.00|0.00|0.00|0.00|0.00|58.00|0.00|12498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12498.00|0.00|0.00|0.00|0.00|12498.00|0.00|0.00|58.00|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|YSBI1667935051|128943|PTSA0154510130924078525|PT|SA|9119301545|10/01/2023|2872.00|0.00|0.00|9.44|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1668294204|128945|PTSA0154610153330767173|PT|SA|9119301546|10/01/2023|5397.00|0.00|0.00|9.44|0.00|5397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1666812227|128997|PTSA0154309203241093195|PT|SA|9119301543|09/01/2023|3316.00|0.00|0.00|39.12|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667797455|129003|PTSA0154410122246277982|PT|SA|9119301544|10/01/2023|913.00|0.00|0.00|0.00|0.00|913.00
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)
