0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230103874473|64714.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64714.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64714.00|0.00|0.00|0.00|0.00|64714.00|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|YHD41648424672|127620|PTSA1513331164522604182|PT|SA|9126115133|31/12/2022|7914.00|0.00|0.00|0.00|0.00|7914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648485932|127622|PTSA1513631171410811790|PT|SA|9126115136|31/12/2022|18224.00|0.00|0.00|0.00|0.00|18224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41649404162|127627|PTSA1513701104155273355|PT|SA|9126115137|01/01/2023|21880.00|0.00|0.00|0.00|0.00|21880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648473814|127633|PTSA1513531170835163179|PT|SA|9126115135|31/12/2022|16696.00|0.00|0.00|0.00|0.00|16696.00
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)
