0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230317727008|1444.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1444.00|0.00|0.00|0.00|0.00|1444.00|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|XHD51047335481|136792|PTSA0243415142327704831|PT|SA|9104402434|15/03/2023|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047735929|136837|PTSA0243515194530301190|PT|SA|9104402435|15/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047742276|136839|PTSA0243615194946226911|PT|SA|9104402436|15/03/2023|301.00|0.00|0.00|0.00|0.00|301.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047303325|136886|PTSA0243315135836179162|PT|SA|9104402433|15/03/2023|362.00|0.00|0.00|0.00|0.00|362.00
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)
