0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230313665878|7091.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7091.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|7091.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7091.00|0.00|0.00|0.00|0.00|7091.00|0.00|0.00|37.76|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|XSBI1036441714|136246|PTSA0166908151030374009|PT|SA|9119301669|08/03/2023|2348.00|0.00|0.00|9.44|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1036203340|136248|PTSA0166708120819339671|PT|SA|9119301667|08/03/2023|3617.00|0.00|0.00|9.44|0.00|3617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1036387682|136249|PTSA0166808142659629428|PT|SA|9119301668|08/03/2023|506.00|0.00|0.00|9.44|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1037644335|136296|PTSA0167009111442928495|PT|SA|9119301670|09/03/2023|620.00|0.00|0.00|9.44|0.00|620.00
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)
