0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230121093103|84474.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84474.00|0.00|0.00|0.00|0.00|84474.00|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|XHD50965180911|129843|PTSA2426219173247934791|PT|SA|9126624262|19/01/2023|30912.00|0.00|0.00|0.00|0.00|30912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965240830|129849|PTSA2426419182724728099|PT|SA|9126624264|19/01/2023|15294.00|0.00|0.00|0.00|0.00|15294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965221852|129866|PTSA2426319181116173104|PT|SA|9126624263|19/01/2023|15960.00|0.00|0.00|0.00|0.00|15960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965265445|129880|PTSA2426519184648116602|PT|SA|9126624265|19/01/2023|22308.00|0.00|0.00|0.00|0.00|22308.00
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)
