0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20221231849692|30242.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30242.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30242.00|0.00|0.00|0.00|0.00|30242.00|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|YHD41644278405|127249|PTSA0387929131436715400|PT|SA|9122703879|29/12/2022|9470.00|0.00|0.00|0.00|0.00|9470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644789630|127265|PTSA0388129172449309332|PT|SA|9122703881|29/12/2022|5892.00|0.00|0.00|0.00|0.00|5892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643888016|127269|PTSA0387829103001766490|PT|SA|9122703878|29/12/2022|8160.00|0.00|0.00|0.00|0.00|8160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644716640|127280|PTSA0388029164914923891|PT|SA|9122703880|29/12/2022|6720.00|0.00|0.00|0.00|0.00|6720.00
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)
