0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230314683183|13462.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13462.00|0.00|0.00|0.00|0.00|13462.00|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|XHD51041500645|136379|PTSA0120211192221101678|PT|SA|9123001202|11/03/2023|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041519882|136381|PTSA0120411193521668756|PT|SA|9123001204|11/03/2023|3284.00|0.00|0.00|0.00|0.00|3284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041538083|136393|PTSA0120611194742928229|PT|SA|9123001206|11/03/2023|3448.00|0.00|0.00|0.00|0.00|3448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041527451|136395|PTSA0120511194031406209|PT|SA|9123001205|11/03/2023|3284.00|0.00|0.00|0.00|0.00|3284.00
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)
