0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230306576931|6872.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6872.00|0.00|0.00|0.00|0.00|0.00|19.47|0.00|6872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6872.00|0.00|0.00|0.00|0.00|6872.00|0.00|0.00|19.47|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|XHD51026121839|135547|PTSA0413902113021328821|PT|SA|9110804139|02/03/2023|3682.00|0.00|0.00|0.00|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1026362634|135573|PTSA0414002143204869235|PT|SA|9110804140|02/03/2023|1630.00|0.00|0.00|14.67|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1026383688|135574|PTSA0414102144711525908|PT|SA|9110804141|02/03/2023|534.00|0.00|0.00|4.80|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026096609|135606|PTSA0413802111343432674|PT|SA|9110804138|02/03/2023|1026.00|0.00|0.00|0.00|0.00|1026.00
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)
