0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230315698373|23787.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23787.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23787.00|0.00|0.00|0.00|0.00|23787.00|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|XHD51043100823|136495|PTSA0464112194719699971|PT|SA|9120004641|12/03/2023|9056.00|0.00|0.00|0.00|0.00|9056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042451796|136506|PTSA0463812115435631806|PT|SA|9120004638|12/03/2023|6872.00|0.00|0.00|0.00|0.00|6872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042627467|136516|PTSA0464012135247262140|PT|SA|9120004640|12/03/2023|4186.00|0.00|0.00|0.00|0.00|4186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044363504|136552|PTSA0464213160924975336|PT|SA|9120004642|13/03/2023|3673.00|0.00|0.00|0.00|0.00|3673.00
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)
