0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230217398859|12020.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12020.00|0.00|0.00|0.00|0.00|12020.00|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|XHD51004090596|133193|PTSA0226115170816729281|PT|SA|9111402261|15/02/2023|5292.00|0.00|0.00|0.00|0.00|5292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004297295|133225|PTSA0226215194217884738|PT|SA|9111402262|15/02/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001949709|133348|PTSA0225914104614537843|PT|SA|9111402259|14/02/2023|3960.00|0.00|0.00|0.00|0.00|3960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003695007|133355|PTSA0226015120428452210|PT|SA|9111402260|15/02/2023|588.00|0.00|0.00|0.00|0.00|588.00
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)
