0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230304561140|93190.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93190.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93190.00|0.00|0.00|0.00|0.00|93190.00|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|XHD51025318603|135227|PTSA1569401212246933488|PT|SA|9126115694|01/03/2023|16974.00|0.00|0.00|0.00|0.00|16974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987361015|135344|PTSA1543104114856386043|PT|SA|9126115431|04/02/2023|26024.00|0.00|0.00|0.00|0.00|26024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024487479|135386|PTSA1569201113559821013|PT|SA|9126115692|01/03/2023|43884.00|0.00|0.00|0.00|0.00|43884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025060436|135394|PTSA1569301183936348318|PT|SA|9126115693|01/03/2023|6308.00|0.00|0.00|0.00|0.00|6308.00
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)
