0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230329849213|15094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15094.00|0.00|0.00|0.00|0.00|15094.00|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|XHD51066128135|137750|PTSA0872927151900217764|PT|SA|9126008729|27/03/2023|7546.00|0.00|0.00|0.00|0.00|7546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066090404|137770|PTSA0872827144903078075|PT|SA|9126008728|27/03/2023|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066331491|137811|PTSA0873027180141611891|PT|SA|9126008730|27/03/2023|2685.00|0.00|0.00|0.00|0.00|2685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065114456|138016|PTSA0872726214930993600|PT|SA|9126008727|26/03/2023|1687.00|0.00|0.00|0.00|0.00|1687.00
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)
