0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230223471557|5937.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5937.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5937.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5937.00|0.00|0.00|0.00|0.00|5937.00|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|XHD51012706446|133940|PTSA1023521152218478318|PT|SA|9110210235|21/02/2023|3237.00|0.00|0.00|0.00|0.00|3237.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013030988|133993|PTSA1024121201004683625|PT|SA|9110210241|21/02/2023|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011139523|134038|PTSA1022720130852359761|PT|SA|9110210227|20/02/2023|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011125026|134042|PTSA1022620125833828265|PT|SA|9110210226|20/02/2023|1858.00|0.00|0.00|0.00|0.00|1858.00
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)
