0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230104884700|19353.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19353.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19353.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19353.00|0.00|0.00|0.00|0.00|19353.00|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|YHD41651705566|127714|PTSA0304502160149934368|PT|SA|9121903045|02/01/2023|10576.00|0.00|0.00|0.00|0.00|10576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652123989|127722|PTSA0304802184102819111|PT|SA|9121903048|02/01/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651964970|127762|PTSA0304702173951975618|PT|SA|9121903047|02/01/2023|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651385014|127802|PTSA0304402135643388615|PT|SA|9121903044|02/01/2023|3849.00|0.00|0.00|0.00|0.00|3849.00
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)
