0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230107918965|32117.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32117.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32117.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32117.00|0.00|0.00|0.00|0.00|32117.00|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|YHD41658530171|128258|PTSA0767005171036522916|PT|SA|9124407670|05/01/2023|3578.00|0.00|0.00|0.00|0.00|3578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659003894|128303|PTSA0767105203700511484|PT|SA|9124407671|05/01/2023|13386.00|0.00|0.00|0.00|0.00|13386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657067540|128336|PTSA0766804230202205904|PT|SA|9124407668|04/01/2023|6361.00|0.00|0.00|0.00|0.00|6361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658067575|128340|PTSA0766905140304433181|PT|SA|9124407669|05/01/2023|8792.00|0.00|0.00|0.00|0.00|8792.00
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)
