0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230325817423|39420.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39420.00|0.00|0.00|0.00|0.00|0.00|227.21|0.00|39420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39420.00|0.00|0.00|0.00|0.00|39420.00|0.00|0.00|227.21|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|XSBI1056970553|137483|PTSA2495321193719846939|PT|SA|9126624953|21/03/2023|12268.00|0.00|0.00|9.44|0.00|12268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1057004159|137499|PTSA2495521195957557236|PT|SA|9126624955|21/03/2023|9496.00|0.00|0.00|9.44|0.00|9496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1056894537|137500|PTSA2495021184214737656|PT|SA|9126624950|21/03/2023|5504.00|0.00|0.00|64.94|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1058259773|137502|PTSA2495822154228684649|PT|SA|9126624958|22/03/2023|12152.00|0.00|0.00|143.39|0.00|12152.00
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)
