0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230120083116|5275.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5275.00|0.00|0.00|0.00|0.00|0.00|34.64|0.00|5275.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5275.00|0.00|0.00|0.00|0.00|5275.00|0.00|0.00|34.64|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|XHD50963969205|129806|PTSA0133018195421319705|PT|SA|9122101330|18/01/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963985350|129809|PTSA0133118200610698194|PT|SA|9122101331|18/01/2023|683.00|0.00|0.00|0.00|0.00|683.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962680604|129811|PTSA0132917212831810117|PT|SA|9122101329|17/01/2023|2936.00|0.00|0.00|34.64|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963997933|129818|PTSA0133218201542599469|PT|SA|9122101332|18/01/2023|1008.00|0.00|0.00|0.00|0.00|1008.00
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)
