0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230313665834|28143.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28143.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28143.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28143.00|0.00|0.00|0.00|0.00|28143.00|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|XHD51036425919|136147|PTSA0416308145742429123|PT|SA|9122704163|08/03/2023|3128.00|0.00|0.00|0.00|0.00|3128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036623451|136181|PTSA0416408174156476793|PT|SA|9122704164|08/03/2023|1861.00|0.00|0.00|0.00|0.00|1861.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51037915516|136211|PTSA0416509142059525823|PT|SA|9122704165|09/03/2023|14892.00|0.00|0.00|0.00|0.00|14892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51037924515|136212|PTSA0416609142739918345|PT|SA|9122704166|09/03/2023|8262.00|0.00|0.00|0.00|0.00|8262.00
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)
