0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230131186106|49459.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49459.00|0.00|0.00|0.00|0.00|0.00|224.11|0.00|49459.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49459.00|0.00|0.00|0.00|0.00|49459.00|0.00|0.00|224.11|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|XHD50977176884|130732|PTSA0552728132934790801|PT|SA|9119705527|28/01/2023|9226.00|0.00|0.00|0.00|0.00|9226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976941494|130799|PTSA0552628105746785824|PT|SA|9119705526|28/01/2023|3614.00|0.00|0.00|0.00|0.00|3614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0975744092|130823|PTSA0551627141616109703|PT|SA|9119705516|27/01/2023|18993.00|0.00|0.00|224.11|0.00|18993.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976714451|130964|PTSA0552528064917733893|PT|SA|9119705525|28/01/2023|17626.00|0.00|0.00|0.00|0.00|17626.00
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)
