0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230126147936|53642.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53642.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53642.00|0.00|0.00|0.00|0.00|53642.00|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|XHD50972024583|130443|PTSA2432024173624087319|PT|SA|9126624320|24/01/2023|4126.00|0.00|0.00|0.00|0.00|4126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968145259|130483|PTSA2428621192219082179|PT|SA|9126624286|21/01/2023|14245.00|0.00|0.00|0.00|0.00|14245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968114811|130495|PTSA2428321185905102590|PT|SA|9126624283|21/01/2023|23121.00|0.00|0.00|0.00|0.00|23121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972152756|130525|PTSA2432124192937795405|PT|SA|9126624321|24/01/2023|12150.00|0.00|0.00|0.00|0.00|12150.00
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)
