0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230221440944|63233.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63233.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63233.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63233.00|0.00|0.00|0.00|0.00|63233.00|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|XHD51005222621|133536|PTSA0190416112347631918|PT|SA|9119901904|16/02/2023|27344.00|0.00|0.00|0.00|0.00|27344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005244404|133566|PTSA0190516113755592891|PT|SA|9119901905|16/02/2023|13440.00|0.00|0.00|0.00|0.00|13440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005198947|133580|PTSA0190316110728110168|PT|SA|9119901903|16/02/2023|8532.00|0.00|0.00|0.00|0.00|8532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007110511|133597|PTSA0190617154924985668|PT|SA|9119901906|17/02/2023|13917.00|0.00|0.00|0.00|0.00|13917.00
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)
