0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDDE_1199|CDMADEPTEL|NA|0.00|OB20221227808672|16756.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16756.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16756.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16756.00|0.00|0.00|0.00|0.00|16756.00|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|YHD41636141823|126403|PTSA0172124152113417398|PT|SA|9119901721|24/12/2022|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636272359|126491|PTSA0172224163615628421|PT|SA|9119901722|24/12/2022|5976.00|0.00|0.00|0.00|0.00|5976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634885617|126528|PTSA0171923191101530150|PT|SA|9119901719|23/12/2022|3198.00|0.00|0.00|0.00|0.00|3198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41633378613|126570|PTSA0171722232227526307|PT|SA|9119901717|22/12/2022|3344.00|0.00|0.00|0.00|0.00|3344.00
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)
