0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2022|CDDE_1167|CDMADEPTEL|NA|0.00|OB20221231849720|46112.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46112.00|0.00|0.00|0.00|0.00|0.00|24.44|0.00|46112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46112.00|0.00|0.00|0.00|0.00|46112.00|0.00|0.00|24.44|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|YHMP1642073782|127192|PTSA0119228102159075618|PT|SA|9116701192|28/12/2022|2072.00|0.00|0.00|24.44|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644295302|127231|PTSA0119629132203625954|PT|SA|9116701196|29/12/2022|40304.00|0.00|0.00|0.00|0.00|40304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644334576|127248|PTSA0119729134018989488|PT|SA|9116701197|29/12/2022|144.00|0.00|0.00|0.00|0.00|144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644644701|127291|PTSA0119829161401897427|PT|SA|9116701198|29/12/2022|3592.00|0.00|0.00|0.00|0.00|3592.00
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)
