0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230120083130|16148.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16148.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16148.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16148.00|0.00|0.00|0.00|0.00|16148.00|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|XHD50963184465|129724|PTSA0441218090926626524|PT|SA|9120004412|18/01/2023|6852.00|0.00|0.00|0.00|0.00|6852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963582097|129750|PTSA0441318142846694918|PT|SA|9120004413|18/01/2023|5975.00|0.00|0.00|0.00|0.00|5975.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963686479|129755|PTSA0441418155619630605|PT|SA|9120004414|18/01/2023|1795.00|0.00|0.00|0.00|0.00|1795.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963771091|129770|PTSA0441618171256310996|PT|SA|9120004416|18/01/2023|1526.00|0.00|0.00|0.00|0.00|1526.00
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)
