0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230228519872|2018.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2018.00|0.00|0.00|0.00|0.00|2018.00|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|XHD51018111889|134706|PTSA0164925133001920563|PT|SA|9119301649|25/02/2023|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019895554|134713|PTSA0165626182216697502|PT|SA|9119301656|26/02/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018380413|134733|PTSA0165225170841962583|PT|SA|9119301652|25/02/2023|259.00|0.00|0.00|0.00|0.00|259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017973174|134768|PTSA0164825115059412959|PT|SA|9119301648|25/02/2023|303.00|0.00|0.00|0.00|0.00|303.00
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)
