0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230303549037|66288.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66288.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|66288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66288.00|0.00|0.00|0.00|0.00|66288.00|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|X1621025114118|135197|PTSA0152501192224694249|PT|SA|9119501525|01/03/2023|16572.00|0.00|0.00|4.72|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621025160794|135198|PTSA0152601195143560420|PT|SA|9119501526|01/03/2023|16572.00|0.00|0.00|4.72|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621025048904|135199|PTSA0152301182845545191|PT|SA|9119501523|01/03/2023|16572.00|0.00|0.00|4.72|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621025075873|135200|PTSA0152401185521091657|PT|SA|9119501524|01/03/2023|16572.00|0.00|0.00|4.72|0.00|16572.00
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)
