0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230313665835|9926.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9926.00|0.00|0.00|0.00|0.00|9926.00|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|XHD51038398800|136196|PTSA0137509201427188081|PT|SA|9122101375|09/03/2023|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038376377|136238|PTSA0137409195929693407|PT|SA|9122101374|09/03/2023|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038439232|136259|PTSA0137609204055532565|PT|SA|9122101376|09/03/2023|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036828606|136265|PTSA0137308201416936939|PT|SA|9122101373|08/03/2023|2820.00|0.00|0.00|0.00|0.00|2820.00
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)
