0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230301529015|2721.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2721.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2721.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2721.00|0.00|0.00|0.00|0.00|2721.00|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|XHD51020848116|134845|PTSA0229027112418901145|PT|SA|9104102290|27/02/2023|710.00|0.00|0.00|0.00|0.00|710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020905533|134920|PTSA0229127120532976479|PT|SA|9104102291|27/02/2023|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020970063|134934|PTSA0229327125356633939|PT|SA|9104102293|27/02/2023|767.00|0.00|0.00|0.00|0.00|767.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020943088|134937|PTSA0229227123352958853|PT|SA|9104102292|27/02/2023|360.00|0.00|0.00|0.00|0.00|360.00
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)
