0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230302538297|11232.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11232.00|0.00|0.00|0.00|0.00|11232.00|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|XHD51022917171|135031|PTSA0136928144656439791|PT|SA|9122101369|28/02/2023|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022853975|135055|PTSA0136728140433484901|PT|SA|9122101367|28/02/2023|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022905809|135091|PTSA0136828143914951271|PT|SA|9122101368|28/02/2023|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022838023|135132|PTSA0136628134723883807|PT|SA|9122101366|28/02/2023|2830.00|0.00|0.00|0.00|0.00|2830.00
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)
