0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230314683190|6564.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6564.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6564.00|0.00|0.00|0.00|0.00|6564.00|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|RDDIRECT|XUR31039267705|136455|PTSA1037210114149092634|PT|SA|9110210372|10/03/2023|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31039349698|136456|PTSA1037310123709038860|PT|SA|9110210373|10/03/2023|2095.00|0.00|0.00|0.00|0.00|2095.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31039218494|136464|PTSA1037110110657037986|PT|SA|9110210371|10/03/2023|2261.00|0.00|0.00|0.00|0.00|2261.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31039907747|136465|PTSA1037410193546263225|PT|SA|9110210374|10/03/2023|806.00|0.00|0.00|0.00|0.00|806.00
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)
