0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDAD_1201|CDMAADVTTX|NA|0.00|OB20230523517450|65880.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65880.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|65880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65880.00|0.00|0.00|0.00|0.00|65880.00|0.00|0.00|18.88|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|XKBL1165379375|3514|ADOP230522043832747780|AD|AD-OP|N|22/05/2023|20520.00|0.00|0.00|4.72|0.00|20520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|XKBL1165420967|3515|ADOP230522050841892658|AD|AD-OP|N|22/05/2023|12420.00|0.00|0.00|4.72|0.00|12420.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|XKBL1165389873|3517|ADOP230522044559498575|AD|AD-OP|N|22/05/2023|20520.00|0.00|0.00|4.72|0.00|20520.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|XKBL1165433939|3518|ADOP230522051805848102|AD|AD-OP|N|22/05/2023|12420.00|0.00|0.00|4.72|0.00|12420.00
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)
