0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230328839184|29552.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29552.00|0.00|0.00|0.00|0.00|29552.00|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|XHD51062939245|137539|PTSA0423225150119421938|PT|SA|9122704232|25/03/2023|7422.00|0.00|0.00|0.00|0.00|7422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062961609|137540|PTSA0423325151742023469|PT|SA|9122704233|25/03/2023|8168.00|0.00|0.00|0.00|0.00|8168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062756837|137684|PTSA0423025125152838522|PT|SA|9122704230|25/03/2023|4630.00|0.00|0.00|0.00|0.00|4630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062910829|137723|PTSA0423125144139858983|PT|SA|9122704231|25/03/2023|9332.00|0.00|0.00|0.00|0.00|9332.00
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)
