0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230322785499|3434.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3434.00|0.00|0.00|0.00|0.00|0.00|16.92|0.00|3434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3434.00|0.00|0.00|0.00|0.00|3434.00|0.00|0.00|16.92|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|XHD51055296664|137183|PTSA0020420173330460106|PT|SA|9130200204|20/03/2023|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1053793309|137271|PTSA0027219175917253051|PT|SA|9130300272|19/03/2023|1692.00|0.00|0.00|16.92|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055263506|137278|PTSA0020320170647735987|PT|SA|9130200203|20/03/2023|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055478804|137294|PTSA0027620194617843633|PT|SA|9130300276|20/03/2023|678.00|0.00|0.00|0.00|0.00|678.00
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)
