0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230221440949|14394.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14394.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14394.00|0.00|0.00|0.00|0.00|14394.00|0.00|0.00|9.44|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|XHD51007406273|133446|PTSA0562317201604772517|PT|SA|9119705623|17/02/2023|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005482687|133581|PTSA0561516142601511198|PT|SA|9119705615|16/02/2023|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1004333507|133587|PTSA0561315200548864477|PT|SA|9119705613|15/02/2023|1306.00|0.00|0.00|9.44|0.00|1306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51008087215|133686|PTSA0562418101703671984|PT|SA|9119705624|18/02/2023|6078.00|0.00|0.00|0.00|0.00|6078.00
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)
