0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1241|CDMADEPTEL|NA|0.00|OB20230306576901|16138.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16138.00|0.00|0.00|0.00|0.00|16138.00|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|XHD51026607758|135441|PTSA0048402174624929624|PT|SA|9124100484|02/03/2023|6415.00|0.00|0.00|0.00|0.00|6415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026270172|135502|PTSA0048202132205603126|PT|SA|9124100482|02/03/2023|2920.00|0.00|0.00|0.00|0.00|2920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026592560|135581|PTSA0048302173419876672|PT|SA|9124100483|02/03/2023|2911.00|0.00|0.00|0.00|0.00|2911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026262178|135604|PTSA0048102131448215948|PT|SA|9124100481|02/03/2023|3892.00|0.00|0.00|0.00|0.00|3892.00
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)
