0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1215|CDMADEPTEL|NA|0.00|OB20230315698430|19531.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19531.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19531.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19531.00|0.00|0.00|0.00|0.00|19531.00|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|XHD51044209425|136486|PTSA0057813141130852987|PT|SA|9121500578|13/03/2023|3816.00|0.00|0.00|0.00|0.00|3816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044137627|136592|PTSA0057513132049096014|PT|SA|9121500575|13/03/2023|10431.00|0.00|0.00|0.00|0.00|10431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044167345|136620|PTSA0057613134153954125|PT|SA|9121500576|13/03/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044194069|136621|PTSA0057713140032843593|PT|SA|9121500577|13/03/2023|3190.00|0.00|0.00|0.00|0.00|3190.00
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)
