0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230301529009|11009.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11009.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11009.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11009.00|0.00|0.00|0.00|0.00|11009.00|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|XHD51021090052|134873|PTSA0614727142843576890|PT|SA|9111306147|27/02/2023|1906.00|0.00|0.00|0.00|0.00|1906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021405687|134932|PTSA0614927185258242495|PT|SA|9111306149|27/02/2023|1604.00|0.00|0.00|0.00|0.00|1604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020983039|134938|PTSA0614627130336862850|PT|SA|9111306146|27/02/2023|6122.00|0.00|0.00|0.00|0.00|6122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021244441|134968|PTSA0614827163952642872|PT|SA|9111306148|27/02/2023|1377.00|0.00|0.00|0.00|0.00|1377.00
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)
