0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230427191106|9378.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9378.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|9378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9378.00|0.00|0.00|0.00|0.00|9378.00|0.00|0.00|37.76|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|XSBI1117006766|141614|PTSA0173025144534594592|PT|SA|9119301730|25/04/2023|2130.00|0.00|0.00|9.44|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1117262799|141622|PTSA0173125175351690410|PT|SA|9119301731|25/04/2023|1652.00|0.00|0.00|9.44|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1117441647|141625|PTSA0173325195539196533|PT|SA|9119301733|25/04/2023|1626.00|0.00|0.00|9.44|0.00|1626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1116942995|141627|PTSA0172925135938396015|PT|SA|9119301729|25/04/2023|3970.00|0.00|0.00|9.44|0.00|3970.00
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)
