0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230104884694|16718.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16718.00|0.00|0.00|0.00|0.00|16718.00|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|YHD41651634001|127694|PTSA0389702153353820479|PT|SA|9122703897|02/01/2023|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650888463|127744|PTSA0389602110811337172|PT|SA|9122703896|02/01/2023|6702.00|0.00|0.00|0.00|0.00|6702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651728191|127793|PTSA0389902161028900906|PT|SA|9122703899|02/01/2023|4048.00|0.00|0.00|0.00|0.00|4048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651659004|127800|PTSA0389802154356110509|PT|SA|9122703898|02/01/2023|2258.00|0.00|0.00|0.00|0.00|2258.00
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)
