0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230227507061|5951.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5951.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5951.00|0.00|0.00|0.00|0.00|5951.00|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|XSBI1015428502|134403|PTSA0164223150747936123|PT|SA|9119301642|23/02/2023|1130.00|0.00|0.00|9.44|0.00|1130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1015490668|134404|PTSA0164323160459477920|PT|SA|9119301643|23/02/2023|2580.00|0.00|0.00|9.44|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1014461860|134406|PTSA0164122203607968045|PT|SA|9119301641|22/02/2023|997.00|0.00|0.00|9.44|0.00|997.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016649622|134455|PTSA0164624130454093822|PT|SA|9119301646|24/02/2023|1244.00|0.00|0.00|0.00|0.00|1244.00
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)
