0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230615802149|42934.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42934.00|0.00|0.00|0.00|0.00|42934.00|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|XHD51203953560|149476|PTSA0210013102907793876|PT|SA|9117902100|13/06/2023|14674.00|0.00|0.00|0.00|0.00|14674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51203978738|149486|PTSA0210113104323672347|PT|SA|9117902101|13/06/2023|13970.00|0.00|0.00|0.00|0.00|13970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51204645140|149507|PTSA0210213172607152353|PT|SA|9117902102|13/06/2023|13926.00|0.00|0.00|0.00|0.00|13926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51204795635|149533|PTSA0210313190417156656|PT|SA|9117902103|13/06/2023|364.00|0.00|0.00|0.00|0.00|364.00
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)
