0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230309621651|14093.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14093.00|0.00|0.00|0.00|0.00|0.00|26.59|0.00|14093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14093.00|0.00|0.00|0.00|0.00|14093.00|0.00|0.00|26.59|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|XHD51032042910|135889|PTSA0022305192703490914|PT|SA|9130300223|05/03/2023|1611.00|0.00|0.00|0.00|0.00|1611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1030006745|135905|PTSA0022004145359688887|PT|SA|9130300220|04/03/2023|2254.00|0.00|0.00|26.59|0.00|2254.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31030545017|135920|PTSA0022104211133440317|PT|SA|9130300221|04/03/2023|9522.00|0.00|0.00|0.00|0.00|9522.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31030139731|135922|PTSA0013204163331117423|PT|SA|9130200132|04/03/2023|706.00|0.00|0.00|0.00|0.00|706.00
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)
