0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230503250337|46718.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46718.00|0.00|0.00|0.00|0.00|0.00|249.57|0.00|46718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46718.00|0.00|0.00|0.00|0.00|46718.00|0.00|0.00|249.57|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|XHD51122316097|142144|PTSA2535328152507129446|PT|SA|9126625353|28/04/2023|10040.00|0.00|0.00|0.00|0.00|10040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51123325432|142225|PTSA2535529000654334308|PT|SA|9126625355|29/04/2023|5388.00|0.00|0.00|0.00|0.00|5388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1120378199|142320|PTSA2534027144246074589|PT|SA|9126625340|27/04/2023|21150.00|0.00|0.00|249.57|0.00|21150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51122665491|142405|PTSA2535428183422059501|PT|SA|9126625354|28/04/2023|10140.00|0.00|0.00|0.00|0.00|10140.00
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)
