0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230815567827|22168.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22168.00|0.00|0.00|0.00|0.00|22168.00|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|ZHD51321984435|160132|PTSA0485612155027609296|PT|SA|9122704856|12/08/2023|5700.00|0.00|0.00|0.00|0.00|5700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51321855720|160136|PTSA0485212143651686382|PT|SA|9122704852|12/08/2023|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51321972299|160141|PTSA0485512154324715681|PT|SA|9122704855|12/08/2023|5700.00|0.00|0.00|0.00|0.00|5700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51321929970|160144|PTSA0485412151846933302|PT|SA|9122704854|12/08/2023|6530.00|0.00|0.00|0.00|0.00|6530.00
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)
