0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDDE_1249|CDMADEPTEL|NA|0.00|OB20221227808642|38934.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38934.00|0.00|0.00|0.00|0.00|38934.00|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|YHD41634791506|126475|PTSA0017223182250805458|PT|SA|9124900172|23/12/2022|12376.00|0.00|0.00|0.00|0.00|12376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636205048|126495|PTSA0017424155732305709|PT|SA|9124900174|24/12/2022|11294.00|0.00|0.00|0.00|0.00|11294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634851071|126591|PTSA0017323185320450656|PT|SA|9124900173|23/12/2022|7668.00|0.00|0.00|0.00|0.00|7668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634735041|126748|PTSA0017123175424841620|PT|SA|9124900171|23/12/2022|7596.00|0.00|0.00|0.00|0.00|7596.00
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)
