0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230302538333|9466.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9466.00|0.00|0.00|0.00|0.00|9466.00|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|XHD51022735160|135082|PTSA0655128124944380343|PT|SA|9119406551|28/02/2023|3062.00|0.00|0.00|0.00|0.00|3062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021753778|135083|PTSA0654627230437516192|PT|SA|9119406546|27/02/2023|864.00|0.00|0.00|0.00|0.00|864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021769711|135133|PTSA0654827231736971621|PT|SA|9119406548|27/02/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023234196|135134|PTSA0655228182342851507|PT|SA|9119406552|28/02/2023|4448.00|0.00|0.00|0.00|0.00|4448.00
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)
