0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230102862975|11777.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11777.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11777.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11777.00|0.00|0.00|0.00|0.00|11777.00|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|YHD41646895286|127364|PTSA0130030194146750573|PT|SA|9122101300|30/12/2022|2366.00|0.00|0.00|0.00|0.00|2366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646994443|127478|PTSA0130230203510812416|PT|SA|9122101302|30/12/2022|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646849027|127509|PTSA0129930191853284579|PT|SA|9122101299|30/12/2022|3331.00|0.00|0.00|0.00|0.00|3331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646067787|127545|PTSA0129830131721860988|PT|SA|9122101298|30/12/2022|1342.00|0.00|0.00|0.00|0.00|1342.00
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)
