0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230227506817|14391.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14391.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14391.00|0.00|0.00|0.00|0.00|14391.00|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|XHD51017143389|134374|PTSA0135824200731162367|PT|SA|9122101358|24/02/2023|2935.00|0.00|0.00|0.00|0.00|2935.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016978776|134485|PTSA0135624175453086170|PT|SA|9122101356|24/02/2023|7631.00|0.00|0.00|0.00|0.00|7631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017231466|134533|PTSA0136024211200287172|PT|SA|9122101360|24/02/2023|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017199076|134586|PTSA0135924204923084824|PT|SA|9122101359|24/02/2023|3001.00|0.00|0.00|0.00|0.00|3001.00
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)
