0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230125136289|14183.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14183.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14183.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14183.00|0.00|0.00|0.00|0.00|14183.00|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|XHD50970314987|130260|PTSA0847823120457464623|PT|SA|9126008478|23/01/2023|2105.00|0.00|0.00|0.00|0.00|2105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970341905|130322|PTSA0848023122654654616|PT|SA|9126008480|23/01/2023|2105.00|0.00|0.00|0.00|0.00|2105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970328242|130372|PTSA0847923121543354499|PT|SA|9126008479|23/01/2023|2105.00|0.00|0.00|0.00|0.00|2105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970281871|130382|PTSA0847723113802256333|PT|SA|9126008477|23/01/2023|7868.00|0.00|0.00|0.00|0.00|7868.00
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)
