0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDDE_1185|CDMADEPTEL|NA|0.00|OB20230325817429|4832.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4832.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4832.00|0.00|0.00|0.00|0.00|4832.00|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|XHD51059897558|137494|PTSA0028023165238384540|PT|SA|9118500280|23/03/2023|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060154905|137509|PTSA0028123200100173394|PT|SA|9118500281|23/03/2023|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060152702|137510|PTSA0028423195929891980|PT|SA|9118500284|23/03/2023|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060153837|137511|PTSA0028223200018767093|PT|SA|9118500282|23/03/2023|1392.00|0.00|0.00|0.00|0.00|1392.00
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)
