0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20221220727723|9005.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9005.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9005.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9005.00|0.00|0.00|0.00|0.00|9005.00|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|YHD41623672079|125579|PTSA0246417170847117423|PT|SA|9118702464|17/12/2022|1221.00|0.00|0.00|0.00|0.00|1221.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41624029331|125645|PTSA0246817203802627400|PT|SA|9118702468|17/12/2022|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41623852440|125655|PTSA0246717184641801581|PT|SA|9118702467|17/12/2022|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41624090954|125668|PTSA0246917212636306103|PT|SA|9118702469|17/12/2022|3320.00|0.00|0.00|0.00|0.00|3320.00
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)
