0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230524530776|26910.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26910.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|26910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26910.00|0.00|0.00|0.00|0.00|26910.00|0.00|0.00|4.72|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|XHD51165767544|146273|PTSA0147522210309009824|PT|SA|9122101475|22/05/2023|5004.00|0.00|0.00|0.00|0.00|5004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XPNB1165704106|146364|PTSA0147422202301544126|PT|SA|9122101474|22/05/2023|5318.00|0.00|0.00|4.72|0.00|5318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158474685|146415|PTSA0146818114234336665|PT|SA|9122101468|18/05/2023|8334.00|0.00|0.00|0.00|0.00|8334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160583192|146424|PTSA0147219172534658354|PT|SA|9122101472|19/05/2023|8254.00|0.00|0.00|0.00|0.00|8254.00
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)
