0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230307591851|28973.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28973.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28973.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28973.00|0.00|0.00|0.00|0.00|28973.00|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|XHD51029883488|135694|PTSA0191204132733131938|PT|SA|9122801912|04/03/2023|18539.00|0.00|0.00|0.00|0.00|18539.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030278983|135711|PTSA0191304182031604806|PT|SA|9122801913|04/03/2023|5858.00|0.00|0.00|0.00|0.00|5858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029797091|135800|PTSA0191004122734660375|PT|SA|9122801910|04/03/2023|2288.00|0.00|0.00|0.00|0.00|2288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029822063|135824|PTSA0191104124348580048|PT|SA|9122801911|04/03/2023|2288.00|0.00|0.00|0.00|0.00|2288.00
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)
