0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230318737563|10463.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10463.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10463.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10463.00|0.00|0.00|0.00|0.00|10463.00|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|XHD51048362276|136999|PTSA0389916075111445233|PT|SA|9111203899|16/03/2023|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048375185|137000|PTSA0390016080742739568|PT|SA|9111203900|16/03/2023|3722.00|0.00|0.00|0.00|0.00|3722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048580033|137006|PTSA0390116105758782543|PT|SA|9111203901|16/03/2023|711.00|0.00|0.00|0.00|0.00|711.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048914120|137016|PTSA0390316145837448294|PT|SA|9111203903|16/03/2023|1186.00|0.00|0.00|0.00|0.00|1186.00
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)
