0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230324811518|7159.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7159.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7159.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7159.00|0.00|0.00|0.00|0.00|7159.00|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|XHD51057096263|137321|PTSA0669921210112118394|PT|SA|9119406699|21/03/2023|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056391289|137341|PTSA0669421120623233187|PT|SA|9119406694|21/03/2023|3426.00|0.00|0.00|0.00|0.00|3426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056424525|137345|PTSA0669521123003238370|PT|SA|9119406695|21/03/2023|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056463627|137352|PTSA0669621125724401569|PT|SA|9119406696|21/03/2023|914.00|0.00|0.00|0.00|0.00|914.00
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)
