0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230306576912|11440.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11440.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11440.00|0.00|0.00|0.00|0.00|11440.00|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|XHD51026526861|135515|PTSA0097902164043560238|PT|SA|9117100979|02/03/2023|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027893177|135541|PTSA0098003123928273416|PT|SA|9117100980|03/03/2023|7872.00|0.00|0.00|0.00|0.00|7872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026513561|135560|PTSA0097802162953029864|PT|SA|9117100978|02/03/2023|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026488893|135580|PTSA0097702160939482708|PT|SA|9117100977|02/03/2023|2036.00|0.00|0.00|0.00|0.00|2036.00
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)
