0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230128164407|6262.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6262.00|0.00|0.00|0.00|0.00|6262.00|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|XHD50973411795|130621|PTSA0049425191411164932|PT|SA|9126300494|25/01/2023|1143.00|0.00|0.00|0.00|0.00|1143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970863470|130631|PTSA0048623194006432554|PT|SA|9126300486|23/01/2023|1139.00|0.00|0.00|0.00|0.00|1139.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972994099|130633|PTSA0049025123913647861|PT|SA|9126300490|25/01/2023|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973008795|130683|PTSA0049125125224028969|PT|SA|9126300491|25/01/2023|1654.00|0.00|0.00|0.00|0.00|1654.00
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)
