0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1238|CDMADEPTEL|NA|0.00|OB20230131186088|9968.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9968.00|0.00|0.00|0.00|0.00|9968.00|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|XHD50976149936|130753|PTSA0090727193937603881|PT|SA|9123800907|27/01/2023|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976176507|130787|PTSA0090927200309048316|PT|SA|9123800909|27/01/2023|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976163875|130788|PTSA0090827195430854085|PT|SA|9123800908|27/01/2023|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976099854|130789|PTSA0090627191104310958|PT|SA|9123800906|27/01/2023|2916.00|0.00|0.00|0.00|0.00|2916.00
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)
