0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1098|CDMADEPTEL|NA|0.00|OB20230221440956|4230.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4230.00|0.00|0.00|0.00|0.00|4230.00|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|XHD51007171521|133436|PTSA0161317164929994288|PT|SA|9109801613|17/02/2023|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007131549|133598|PTSA0161117160931727875|PT|SA|9109801611|17/02/2023|1462.00|0.00|0.00|0.00|0.00|1462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007050188|133638|PTSA0161017145235541941|PT|SA|9109801610|17/02/2023|1462.00|0.00|0.00|0.00|0.00|1462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007159483|133700|PTSA0161217163715994378|PT|SA|9109801612|17/02/2023|918.00|0.00|0.00|0.00|0.00|918.00
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)
