0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230707075254|25761.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25761.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25761.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25761.00|0.00|0.00|0.00|0.00|25761.00|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|XHD51243045743|155054|PTSA0215704131037054458|PT|SA|9122802157|04/07/2023|13454.00|0.00|0.00|0.00|0.00|13454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243392465|155166|PTSA0215804163721923878|PT|SA|9122802158|04/07/2023|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245685727|155458|PTSA0216105195744408572|PT|SA|9122802161|05/07/2023|3202.00|0.00|0.00|0.00|0.00|3202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245374975|155498|PTSA0215905165421470189|PT|SA|9122802159|05/07/2023|4869.00|0.00|0.00|0.00|0.00|4869.00
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)
