0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230411988182|3776.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3776.00|0.00|0.00|0.00|0.00|0.00|5.72|0.00|3776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3776.00|0.00|0.00|0.00|0.00|3776.00|0.00|0.00|5.72|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|XHD51087912973|138751|PTSA0132708184237400818|PT|SA|9116701327|08/04/2023|2530.00|0.00|0.00|0.00|0.00|2530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1083028037|138821|PTSA0132106135644254491|PT|SA|9116701321|06/04/2023|572.00|0.00|0.00|5.72|0.00|572.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31082929060|138921|PTSA0131806130755130140|PT|SA|9116701318|06/04/2023|56.00|0.00|0.00|0.00|0.00|56.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083413185|139038|PTSA0132406172827675617|PT|SA|9116701324|06/04/2023|618.00|0.00|0.00|0.00|0.00|618.00
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)
