0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230304561142|62150.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62150.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62150.00|0.00|0.00|0.00|0.00|62150.00|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|XHD51024798738|135239|PTSA0865501151743299268|PT|SA|9126008655|01/03/2023|2966.00|0.00|0.00|0.00|0.00|2966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024941459|135312|PTSA0865701171041507217|PT|SA|9126008657|01/03/2023|28028.00|0.00|0.00|0.00|0.00|28028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024995937|135339|PTSA0865801175344421743|PT|SA|9126008658|01/03/2023|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025012895|135365|PTSA0865901180710613202|PT|SA|9126008659|01/03/2023|28336.00|0.00|0.00|0.00|0.00|28336.00
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)
