0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230227507041|19942.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19942.00|0.00|0.00|0.00|0.00|0.00|61.48|0.00|19942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19942.00|0.00|0.00|0.00|0.00|19942.00|0.00|0.00|61.48|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|XHMP1014258900|134463|PTSA0457422174505201526|PT|SA|9120004574|22/02/2023|4011.00|0.00|0.00|47.32|0.00|4011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1015874457|134535|PTSA0458223212740410405|PT|SA|9120004582|23/02/2023|7578.00|0.00|0.00|9.44|0.00|7578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSIB1015844731|134536|PTSA0458123210611449172|PT|SA|9120004581|23/02/2023|4075.00|0.00|0.00|4.72|0.00|4075.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016539618|134551|PTSA0458324113924243425|PT|SA|9120004583|24/02/2023|4278.00|0.00|0.00|0.00|0.00|4278.00
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)
