0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230704032679|38682.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38682.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38682.00|0.00|0.00|0.00|0.00|38682.00|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|XHD51237517061|154511|PTSA0285901181420407655|PT|SA|9118702859|01/07/2023|10262.00|0.00|0.00|0.00|0.00|10262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237806217|154528|PTSA0286201205948173603|PT|SA|9118702862|01/07/2023|4638.00|0.00|0.00|0.00|0.00|4638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237742418|154749|PTSA0286101202340834047|PT|SA|9118702861|01/07/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237685793|154806|PTSA0286001195208333837|PT|SA|9118702860|01/07/2023|21688.00|0.00|0.00|0.00|0.00|21688.00
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)
