0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1216|CDMADEPTEL|NA|0.00|OB20230217398852|10086.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10086.00|0.00|0.00|0.00|0.00|10086.00|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|XHD51001981705|133109|PTSA0102314110749968307|PT|SA|9121601023|14/02/2023|2949.00|0.00|0.00|0.00|0.00|2949.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002125762|133183|PTSA0102414124256339449|PT|SA|9121601024|14/02/2023|1921.00|0.00|0.00|0.00|0.00|1921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004089590|133282|PTSA0102515170721350359|PT|SA|9121601025|15/02/2023|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001880982|133352|PTSA0102214095753027696|PT|SA|9121601022|14/02/2023|1704.00|0.00|0.00|0.00|0.00|1704.00
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)
