0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1252|CDMADEPTEL|NA|0.00|OB20230111972394|33968.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33968.00|0.00|0.00|0.00|0.00|33968.00|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|YHD41666662045|128807|PTSA0036209192733877676|PT|SA|9125200362|09/01/2023|3370.00|0.00|0.00|0.00|0.00|3370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666725016|128842|PTSA0036309195443201912|PT|SA|9125200363|09/01/2023|3370.00|0.00|0.00|0.00|0.00|3370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666784034|128859|PTSA0036409202059869354|PT|SA|9125200364|09/01/2023|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666494949|128874|PTSA0036109182032183966|PT|SA|9125200361|09/01/2023|25344.00|0.00|0.00|0.00|0.00|25344.00
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)
