0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230227506812|2467.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2467.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2467.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2467.00|0.00|0.00|0.00|0.00|2467.00|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|XHD51016999484|134408|PTSA0578324181315731817|PT|SA|9109405783|24/02/2023|944.00|0.00|0.00|0.00|0.00|944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015607969|134472|PTSA0577223175504301343|PT|SA|9109405772|23/02/2023|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017024920|134569|PTSA0578624183509289504|PT|SA|9109405786|24/02/2023|459.00|0.00|0.00|0.00|0.00|459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017035715|134635|PTSA0578724184433321259|PT|SA|9109405787|24/02/2023|408.00|0.00|0.00|0.00|0.00|408.00
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)
