0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230317727005|40981.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40981.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40981.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40981.00|0.00|0.00|0.00|0.00|40981.00|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|XHD51047179024|136786|PTSA0465215123118210781|PT|SA|9120004652|15/03/2023|2379.00|0.00|0.00|0.00|0.00|2379.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047300591|136885|PTSA0465315135657927129|PT|SA|9120004653|15/03/2023|5591.00|0.00|0.00|0.00|0.00|5591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046949070|136915|PTSA0464915095826811654|PT|SA|9120004649|15/03/2023|13706.00|0.00|0.00|0.00|0.00|13706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047112941|136929|PTSA0465115114820540090|PT|SA|9120004651|15/03/2023|19305.00|0.00|0.00|0.00|0.00|19305.00
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)
