0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230128164570|7468.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7468.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|7468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7468.00|0.00|0.00|0.00|0.00|7468.00|0.00|0.00|18.88|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|XHD50973437108|130613|PTSA0158925193507898509|PT|SA|9119301589|25/01/2023|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0971993897|130662|PTSA0158424170553785822|PT|SA|9119301584|24/01/2023|3436.00|0.00|0.00|9.44|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0972059972|130663|PTSA0158524181005346826|PT|SA|9119301585|24/01/2023|1014.00|0.00|0.00|9.44|0.00|1014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972933833|130710|PTSA0158725114644196992|PT|SA|9119301587|25/01/2023|1506.00|0.00|0.00|0.00|0.00|1506.00
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)
