0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230516421599|8580.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8580.00|0.00|0.00|0.00|0.00|8580.00|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|XHD51147105799|144742|PTSA0205311152148015770|PT|SA|9122802053|11/05/2023|2018.00|0.00|0.00|0.00|0.00|2018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51146908934|144794|PTSA0205011130110058407|PT|SA|9122802050|11/05/2023|3246.00|0.00|0.00|0.00|0.00|3246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51147092088|144857|PTSA0205111151153345954|PT|SA|9122802051|11/05/2023|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51147098917|145003|PTSA0205211151647149103|PT|SA|9122802052|11/05/2023|1304.00|0.00|0.00|0.00|0.00|1304.00
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)
