0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230313665877|11510.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11510.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|11510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11510.00|0.00|0.00|0.00|0.00|11510.00|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|XHD51037828774|136185|PTSA0662209131815421614|PT|SA|9119406622|09/03/2023|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1036084196|136247|PTSA0661908104524278226|PT|SA|9119406619|08/03/2023|1232.00|0.00|0.00|9.44|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036924170|136266|PTSA0662008211858626138|PT|SA|9119406620|08/03/2023|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1037467922|136291|PTSA0662109090337403120|PT|SA|9119406621|09/03/2023|7932.00|0.00|0.00|9.44|0.00|7932.00
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)
