0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2022|CDDE_1169|CDMADEPTEL|NA|0.00|OB20221216681747|22828.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22828.00|0.00|0.00|0.00|0.00|22828.00|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|YHD41617083872|125214|PTSA0087614152334169898|PT|SA|9116900876|14/12/2022|4880.00|0.00|0.00|0.00|0.00|4880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617121294|125215|PTSA0087814153938932728|PT|SA|9116900878|14/12/2022|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41616536902|125220|PTSA0087414114147689660|PT|SA|9116900874|14/12/2022|15398.00|0.00|0.00|0.00|0.00|15398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617061048|125338|PTSA0087514151335397301|PT|SA|9116900875|14/12/2022|1358.00|0.00|0.00|0.00|0.00|1358.00
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)
