0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230306576933|76601.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76601.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76601.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76601.00|0.00|0.00|0.00|0.00|76601.00|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|XHD51025468373|135455|PTSA1569501231720236709|PT|SA|9126115695|01/03/2023|11316.00|0.00|0.00|0.00|0.00|11316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029009454|135466|PTSA1570003224604571537|PT|SA|9126115700|03/03/2023|18069.00|0.00|0.00|0.00|0.00|18069.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028356854|135475|PTSA1569903172608368958|PT|SA|9126115699|03/03/2023|15128.00|0.00|0.00|0.00|0.00|15128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028258979|135673|PTSA1569803165157634196|PT|SA|9126115698|03/03/2023|32088.00|0.00|0.00|0.00|0.00|32088.00
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)
