0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230330860267|13312.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13312.00|0.00|0.00|0.00|0.00|13312.00|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|XHD51068048921|138116|PTSA0202728192602751414|PT|SA|9119902027|28/03/2023|3426.00|0.00|0.00|0.00|0.00|3426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067973689|138152|PTSA0202528183323522556|PT|SA|9119902025|28/03/2023|3508.00|0.00|0.00|0.00|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067983425|138154|PTSA0202628184040530341|PT|SA|9119902026|28/03/2023|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068166743|138159|PTSA0202928204053746691|PT|SA|9119902029|28/03/2023|4822.00|0.00|0.00|0.00|0.00|4822.00
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)
