0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230112987301|10315.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10315.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10315.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10315.00|0.00|0.00|0.00|0.00|10315.00|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|YHD41668669672|128976|PTSA0625010181152549989|PT|SA|9119406250|10/01/2023|5848.00|0.00|0.00|0.00|0.00|5848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668322499|129039|PTSA0624910154513189387|PT|SA|9119406249|10/01/2023|1205.00|0.00|0.00|0.00|0.00|1205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1667336641|129099|PTSA0624710092255845942|PT|SA|9119406247|10/01/2023|1308.00|0.00|0.00|9.44|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1667360946|129101|PTSA0624810093737758419|PT|SA|9119406248|10/01/2023|1954.00|0.00|0.00|9.44|0.00|1954.00
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)
