0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230217398840|22980.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22980.00|0.00|0.00|0.00|0.00|22980.00|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|XHD51002292043|133093|PTSA0406714144153469018|PT|SA|9122704067|14/02/2023|6198.00|0.00|0.00|0.00|0.00|6198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004002883|133158|PTSA0407015155413026530|PT|SA|9122704070|15/02/2023|7326.00|0.00|0.00|0.00|0.00|7326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002299343|133182|PTSA0406914144733239917|PT|SA|9122704069|14/02/2023|6198.00|0.00|0.00|0.00|0.00|6198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002298433|133217|PTSA0406814144648364785|PT|SA|9122704068|14/02/2023|3258.00|0.00|0.00|0.00|0.00|3258.00
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)
