0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230227507047|11508.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11508.00|0.00|0.00|0.00|0.00|0.00|117.83|0.00|11508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11508.00|0.00|0.00|0.00|0.00|11508.00|0.00|0.00|117.83|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|MDDIRECT|XHMP1014525258|134429|PTSA0412822212334714053|PT|SA|9110804128|22/02/2023|228.00|0.00|0.00|2.05|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015704704|134468|PTSA0413123192034314942|PT|SA|9110804131|23/02/2023|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1015601327|134477|PTSA0413023174944468516|PT|SA|9110804130|23/02/2023|10608.00|0.00|0.00|112.44|0.00|10608.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1015575263|134528|PTSA0412923172549955924|PT|SA|9110804129|23/02/2023|372.00|0.00|0.00|3.34|0.00|372.00
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)
