0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230307591848|14820.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14820.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|14820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14820.00|0.00|0.00|0.00|0.00|14820.00|0.00|0.00|18.88|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|XSBI1031963198|135740|PTSA0659605183355253993|PT|SA|9119406596|05/03/2023|7836.00|0.00|0.00|9.44|0.00|7836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1030263428|135765|PTSA0659504180850936404|PT|SA|9119406595|04/03/2023|3994.00|0.00|0.00|9.44|0.00|3994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029775954|135820|PTSA0659304121436572227|PT|SA|9119406593|04/03/2023|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029765591|135821|PTSA0659204120819333834|PT|SA|9119406592|04/03/2023|1458.00|0.00|0.00|0.00|0.00|1458.00
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)
