0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230107918982|67870.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67870.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67870.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67870.00|0.00|0.00|0.00|0.00|67870.00|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|YHD41657672058|128235|PTSA1518505114304349577|PT|SA|9126115185|05/01/2023|27096.00|0.00|0.00|0.00|0.00|27096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657729044|128273|PTSA1519105120152256488|PT|SA|9126115191|05/01/2023|28608.00|0.00|0.00|0.00|0.00|28608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657799847|128294|PTSA1519305122254926166|PT|SA|9126115193|05/01/2023|7280.00|0.00|0.00|0.00|0.00|7280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657898138|128364|PTSA1519405125914595435|PT|SA|9126115194|05/01/2023|4886.00|0.00|0.00|0.00|0.00|4886.00
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)
