0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230111972411|29268.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29268.00|0.00|0.00|0.00|0.00|0.00|212.68|0.00|29268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29268.00|0.00|0.00|0.00|0.00|29268.00|0.00|0.00|212.68|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|YHD41666096230|128800|PTSA0438809154853412551|PT|SA|9120004388|09/01/2023|4603.00|0.00|0.00|0.00|0.00|4603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665263784|128829|PTSA0438609105547412250|PT|SA|9120004386|09/01/2023|6640.00|0.00|0.00|0.00|0.00|6640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1663589186|128915|PTSA0438308094338937856|PT|SA|9120004383|08/01/2023|14610.00|0.00|0.00|172.39|0.00|14610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1662173991|128929|PTSA0438007125854222035|PT|SA|9120004380|07/01/2023|3415.00|0.00|0.00|40.29|0.00|3415.00
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)
