0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20221227808639|14823.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14823.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14823.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14823.00|0.00|0.00|0.00|0.00|14823.00|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|YHD41637164792|126580|PTSA0248525112543098503|PT|SA|9118702485|25/12/2022|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636723387|126655|PTSA0248424212010042469|PT|SA|9118702484|24/12/2022|5625.00|0.00|0.00|0.00|0.00|5625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41635111802|126669|PTSA0248223213237581045|PT|SA|9118702482|23/12/2022|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41635460731|126747|PTSA0248324094118046898|PT|SA|9118702483|24/12/2022|3198.00|0.00|0.00|0.00|0.00|3198.00
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)
