0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230214354617|54781.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54781.00|0.00|0.00|0.00|0.00|0.00|89.75|0.00|54781.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54781.00|0.00|0.00|0.00|0.00|54781.00|0.00|0.00|89.75|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|XHD50998103465|132843|PTSA0451911210949099401|PT|SA|9120004519|11/02/2023|38610.00|0.00|0.00|0.00|0.00|38610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50998956196|132871|PTSA0452012124141264213|PT|SA|9120004520|12/02/2023|8196.00|0.00|0.00|0.00|0.00|8196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0995794655|132906|PTSA0451610120954879964|PT|SA|9120004516|10/02/2023|4353.00|0.00|0.00|51.36|0.00|4353.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0995809812|132914|PTSA0451710121248757098|PT|SA|9120004517|10/02/2023|3622.00|0.00|0.00|38.39|0.00|3622.00
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)
