0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230601620831|10348.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10348.00|0.00|0.00|0.00|0.00|0.00|87.24|0.00|10348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10348.00|0.00|0.00|0.00|0.00|10348.00|0.00|0.00|87.24|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|XHD51177366563|147270|PTSA0653629182646093442|PT|SA|9111306536|29/05/2023|2384.00|0.00|0.00|0.00|0.00|2384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1177288158|147287|PTSA0652629172500700298|PT|SA|9111306526|29/05/2023|6824.00|0.00|0.00|80.52|0.00|6824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1177320116|147333|PTSA0653329175045864509|PT|SA|9111306533|29/05/2023|672.00|0.00|0.00|6.72|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51177435244|147403|PTSA0654029191642869337|PT|SA|9111306540|29/05/2023|468.00|0.00|0.00|0.00|0.00|468.00
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)
