0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230110955629|50001.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50001.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|50001.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50001.00|0.00|0.00|0.00|0.00|50001.00|0.00|0.00|14.16|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|YHD41664556286|128592|PTSA0438508195129519577|PT|SA|9120004385|08/01/2023|7320.00|0.00|0.00|0.00|0.00|7320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662283174|128613|PTSA0438107134343804429|PT|SA|9120004381|07/01/2023|6305.00|0.00|0.00|0.00|0.00|6305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YUTI1663044717|128640|PTSA0438207193657204073|PT|SA|9120004382|07/01/2023|33660.00|0.00|0.00|9.44|0.00|33660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YCNB1663962637|128665|PTSA0438408131245951698|PT|SA|9120004384|08/01/2023|2716.00|0.00|0.00|4.72|0.00|2716.00
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)
