0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1265|CDMADEPTEL|NA|0.00|OB20230330860255|1928.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1928.00|0.00|0.00|0.00|0.00|1928.00|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|XHD51068364427|138072|PTSA0268928224427624400|PT|SA|9126502689|28/03/2023|482.00|0.00|0.00|0.00|0.00|482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068381347|138130|PTSA0269028225446269334|PT|SA|9126502690|28/03/2023|482.00|0.00|0.00|0.00|0.00|482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068347729|138131|PTSA0268828223305067553|PT|SA|9126502688|28/03/2023|482.00|0.00|0.00|0.00|0.00|482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068290377|138133|PTSA0268728215647241114|PT|SA|9126502687|28/03/2023|482.00|0.00|0.00|0.00|0.00|482.00
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)
