0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230513390532|34213.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34213.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34213.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34213.00|0.00|0.00|0.00|0.00|34213.00|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|XHD51145016142|144312|PTSA0201510113334648128|PT|SA|9117902015|10/05/2023|5712.00|0.00|0.00|0.00|0.00|5712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145419558|144370|PTSA0201710153755406040|PT|SA|9117902017|10/05/2023|7692.00|0.00|0.00|0.00|0.00|7692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145596279|144518|PTSA0201810173816042712|PT|SA|9117902018|10/05/2023|10804.00|0.00|0.00|0.00|0.00|10804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145383490|144562|PTSA0201610151358347029|PT|SA|9117902016|10/05/2023|10005.00|0.00|0.00|0.00|0.00|10005.00
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)
