0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2023|CDDE_1126|CDMADEPTEL|NA|0.00|OB20230617830282|39504.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39504.00|0.00|0.00|0.00|0.00|39504.00|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|XHD51208583558|149612|PTSA0216915202848649070|PT|SA|9112602169|15/06/2023|34762.00|0.00|0.00|0.00|0.00|34762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206790762|149713|PTSA0216814213122998163|PT|SA|9112602168|14/06/2023|3182.00|0.00|0.00|0.00|0.00|3182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206697768|149737|PTSA0216614203235995959|PT|SA|9112602166|14/06/2023|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206710004|149880|PTSA0216714204035932647|PT|SA|9112602167|14/06/2023|1096.00|0.00|0.00|0.00|0.00|1096.00
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)
