0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230131186109|5609.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5609.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5609.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5609.00|0.00|0.00|0.00|0.00|5609.00|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|XHD50975879013|130726|PTSA0634727160946681650|PT|SA|9119406347|27/01/2023|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972864473|130734|PTSA0634225104647135389|PT|SA|9119406342|25/01/2023|1583.00|0.00|0.00|0.00|0.00|1583.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972846990|130748|PTSA0634125102932373695|PT|SA|9119406341|25/01/2023|1583.00|0.00|0.00|0.00|0.00|1583.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977037843|130766|PTSA0635528120604422346|PT|SA|9119406355|28/01/2023|1363.00|0.00|0.00|0.00|0.00|1363.00
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)
