0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230524530784|42236.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42236.00|0.00|0.00|0.00|0.00|42236.00|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|XHD51164345727|146237|PTSA0822621234710780190|PT|SA|9124408226|21/05/2023|14332.00|0.00|0.00|0.00|0.00|14332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51165880824|146258|PTSA0822822221114922491|PT|SA|9124408228|22/05/2023|10258.00|0.00|0.00|0.00|0.00|10258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51164903995|146306|PTSA0822722112645215533|PT|SA|9124408227|22/05/2023|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162147624|146401|PTSA0822220162938002710|PT|SA|9124408222|20/05/2023|13552.00|0.00|0.00|0.00|0.00|13552.00
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)
