0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230124122045|12676.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12676.00|0.00|0.00|0.00|0.00|12676.00|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|XHD50967692396|130100|PTSA0773121125237168080|PT|SA|9124407731|21/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967699072|130111|PTSA0773221125741033841|PT|SA|9124407732|21/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967684581|130120|PTSA0773021124621608634|PT|SA|9124407730|21/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967938956|130143|PTSA0773621161919156590|PT|SA|9124407736|21/01/2023|3112.00|0.00|0.00|0.00|0.00|3112.00
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)
