0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230111972391|14246.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14246.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14246.00|0.00|0.00|0.00|0.00|14246.00|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|YHD41666049148|128788|PTSA0180109153120042292|PT|SA|9122801801|09/01/2023|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666162933|128843|PTSA0180409161440648666|PT|SA|9122801804|09/01/2023|2997.00|0.00|0.00|0.00|0.00|2997.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666127081|128873|PTSA0180309160042104070|PT|SA|9122801803|09/01/2023|2629.00|0.00|0.00|0.00|0.00|2629.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666081078|128919|PTSA0180209154322454226|PT|SA|9122801802|09/01/2023|2784.00|0.00|0.00|0.00|0.00|2784.00
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)
