0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230330860268|7760.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7760.00|0.00|0.00|0.00|0.00|7760.00|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|XUR31057004117|138080|PTSA1043121195821274547|PT|SA|9110210431|21/03/2023|4679.00|0.00|0.00|0.00|0.00|4679.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31066409606|138085|PTSA1045527190652614283|PT|SA|9110210455|27/03/2023|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31066312730|138141|PTSA1045427174626383562|PT|SA|9110210454|27/03/2023|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067941024|138169|PTSA1045928180801140427|PT|SA|9110210459|28/03/2023|1463.00|0.00|0.00|0.00|0.00|1463.00
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)
