0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2022|CDDE_1255|CDMADEPTEL|NA|0.00|OB20221221743058|16936.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16936.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|16936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16936.00|0.00|0.00|0.00|0.00|16936.00|0.00|0.00|37.76|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|YSBI1626764146|125671|PTSA0020819164647013633|PT|SA|9125500208|19/12/2022|9200.00|0.00|0.00|9.44|0.00|9200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1627061040|125726|PTSA0021119185143698944|PT|SA|9125500211|19/12/2022|2112.00|0.00|0.00|9.44|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1626836468|125727|PTSA0020919171628556406|PT|SA|9125500209|19/12/2022|4188.00|0.00|0.00|9.44|0.00|4188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1627020278|125729|PTSA0021019183331992721|PT|SA|9125500210|19/12/2022|1436.00|0.00|0.00|9.44|0.00|1436.00
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)
