0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230221440953|9552.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9552.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9552.00|0.00|0.00|0.00|0.00|9552.00|0.00|0.00|28.32|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|XSBI1005261843|133552|PTSA0162516114930744457|PT|SA|9119301625|16/02/2023|1194.00|0.00|0.00|9.44|0.00|1194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1005105165|133553|PTSA0162416100351168829|PT|SA|9119301624|16/02/2023|1792.00|0.00|0.00|9.44|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1005464549|133554|PTSA0162616141214984786|PT|SA|9119301626|16/02/2023|1393.00|0.00|0.00|9.44|0.00|1393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51006842118|133705|PTSA0162817114244036880|PT|SA|9119301628|17/02/2023|5173.00|0.00|0.00|0.00|0.00|5173.00
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)
