0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230309621655|52033.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52033.00|0.00|0.00|0.00|0.00|0.00|149.15|0.00|52033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52033.00|0.00|0.00|0.00|0.00|52033.00|0.00|0.00|149.15|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|XHD51032004971|135884|PTSA2480205190250494996|PT|SA|9126624802|05/03/2023|10284.00|0.00|0.00|0.00|0.00|10284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032196236|135887|PTSA2480405210212503194|PT|SA|9126624804|05/03/2023|6009.00|0.00|0.00|0.00|0.00|6009.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032185522|135894|PTSA2480305205355989753|PT|SA|9126624803|05/03/2023|23100.00|0.00|0.00|0.00|0.00|23100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1030279192|135912|PTSA2478304182002026644|PT|SA|9126624783|04/03/2023|12640.00|0.00|0.00|149.15|0.00|12640.00
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)
