0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221230837834|5567.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5567.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5567.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5567.00|0.00|0.00|0.00|0.00|5567.00|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|YHD41643099240|127033|PTSA0983228180930362382|PT|SA|9110209832|28/12/2022|1069.00|0.00|0.00|0.00|0.00|1069.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643137984|127046|PTSA0983328182734982271|PT|SA|9110209833|28/12/2022|1069.00|0.00|0.00|0.00|0.00|1069.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643170366|127049|PTSA0983428184311989286|PT|SA|9110209834|28/12/2022|903.00|0.00|0.00|0.00|0.00|903.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41642007111|127055|PTSA0982628094158364619|PT|SA|9110209826|28/12/2022|2526.00|0.00|0.00|0.00|0.00|2526.00
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)
