0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230301529034|13489.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13489.00|0.00|0.00|0.00|0.00|0.00|20.88|0.00|13489.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13489.00|0.00|0.00|0.00|0.00|13489.00|0.00|0.00|20.88|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|XSBI1019732525|134825|PTSA0654126155854181454|PT|SA|9119406541|26/02/2023|7744.00|0.00|0.00|9.44|0.00|7744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1017818470|134903|PTSA0653925095217703505|PT|SA|9119406539|25/02/2023|1144.00|0.00|0.00|11.44|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021139444|134927|PTSA0654227151009376952|PT|SA|9119406542|27/02/2023|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021150349|134933|PTSA0654327151926498939|PT|SA|9119406543|27/02/2023|3374.00|0.00|0.00|0.00|0.00|3374.00
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)
