0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230324811486|25788.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25788.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25788.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25788.00|0.00|0.00|0.00|0.00|25788.00|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|XHD51056251319|137333|PTSA0192921103140259427|PT|SA|9122801929|21/03/2023|5795.00|0.00|0.00|0.00|0.00|5795.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056289824|137336|PTSA0193221105749454448|PT|SA|9122801932|21/03/2023|3143.00|0.00|0.00|0.00|0.00|3143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056306440|137337|PTSA0193421110908146262|PT|SA|9122801934|21/03/2023|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51058119733|137394|PTSA0194422140253163854|PT|SA|9122801944|22/03/2023|14366.00|0.00|0.00|0.00|0.00|14366.00
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)
