0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230317727006|135572.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135572.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|135572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135572.00|0.00|0.00|0.00|0.00|135572.00|0.00|0.00|9.44|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|XICI1047352490|136797|PTSA1576515143616438929|PT|SA|9126115765|15/03/2023|84992.00|0.00|0.00|9.44|0.00|84992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047510197|136821|PTSA1576915164233092893|PT|SA|9126115769|15/03/2023|24894.00|0.00|0.00|0.00|0.00|24894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047607335|136824|PTSA1577015180618873342|PT|SA|9126115770|15/03/2023|6158.00|0.00|0.00|0.00|0.00|6158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047012299|136910|PTSA1576015104121535513|PT|SA|9126115760|15/03/2023|19528.00|0.00|0.00|0.00|0.00|19528.00
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)
