0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230105894413|35030.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35030.00|0.00|0.00|0.00|0.00|35030.00|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|YHD41654602321|127847|PTSA0542903200427286715|PT|SA|9119705429|03/01/2023|4076.00|0.00|0.00|0.00|0.00|4076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654522978|127852|PTSA0542703192817470183|PT|SA|9119705427|03/01/2023|8496.00|0.00|0.00|0.00|0.00|8496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654572404|127884|PTSA0542803194949013983|PT|SA|9119705428|03/01/2023|9186.00|0.00|0.00|0.00|0.00|9186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654461689|127888|PTSA0542403190234135040|PT|SA|9119705424|03/01/2023|13272.00|0.00|0.00|0.00|0.00|13272.00
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)
