0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230124122063|29800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29800.00|0.00|0.00|0.00|0.00|29800.00|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|XHD50967973527|130157|PTSA0847421165135593549|PT|SA|9126008474|21/01/2023|8912.00|0.00|0.00|0.00|0.00|8912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967999668|130163|PTSA0847621171558916614|PT|SA|9126008476|21/01/2023|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967988980|130171|PTSA0847521170547755515|PT|SA|9126008475|21/01/2023|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967785505|130201|PTSA0847321140609529723|PT|SA|9126008473|21/01/2023|9232.00|0.00|0.00|0.00|0.00|9232.00
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)
