0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230426178558|98804.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|98804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98804.00|0.00|0.00|0.00|0.00|98804.00|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|XHD51110477422|140755|PTSA0208021160731183547|PT|SA|9119902080|21/04/2023|27548.00|0.00|0.00|0.00|0.00|27548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110406930|140842|PTSA0207921151520211093|PT|SA|9119902079|21/04/2023|49256.00|0.00|0.00|0.00|0.00|49256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51107160187|140997|PTSA0207819160658906582|PT|SA|9119902078|19/04/2023|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110535716|141125|PTSA0208121165117130563|PT|SA|9119902081|21/04/2023|15096.00|0.00|0.00|0.00|0.00|15096.00
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)
