0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1215|CDMADEPTEL|NA|0.00|OB20230107918964|40042.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40042.00|0.00|0.00|0.00|0.00|40042.00|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|YHD41657445065|128158|PTSA0050805101750260852|PT|SA|9121500508|05/01/2023|16072.00|0.00|0.00|0.00|0.00|16072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657552102|128179|PTSA0050905110059849071|PT|SA|9121500509|05/01/2023|9896.00|0.00|0.00|0.00|0.00|9896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658212819|128196|PTSA0051005150203094307|PT|SA|9121500510|05/01/2023|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658607769|128277|PTSA0051105174243866872|PT|SA|9121500511|05/01/2023|11828.00|0.00|0.00|0.00|0.00|11828.00
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)
