0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230301529011|5374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5374.00|0.00|0.00|0.00|0.00|5374.00|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|XHD51020785478|134833|PTSA0383127103812292170|PT|SA|9111203831|27/02/2023|1882.00|0.00|0.00|0.00|0.00|1882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020816152|134906|PTSA0383427110039909256|PT|SA|9111203834|27/02/2023|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020832288|134918|PTSA0383527111241878008|PT|SA|9111203835|27/02/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021273678|135006|PTSA0383627170515862587|PT|SA|9111203836|27/02/2023|2594.00|0.00|0.00|0.00|0.00|2594.00
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)
