0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230222455826|17304.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17304.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17304.00|0.00|0.00|0.00|0.00|17304.00|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|XHD51011381449|133722|PTSA0407920163415848451|PT|SA|9122704079|20/02/2023|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011393245|133733|PTSA0408120164505701094|PT|SA|9122704081|20/02/2023|4420.00|0.00|0.00|0.00|0.00|4420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011392687|133831|PTSA0408020164438215322|PT|SA|9122704080|20/02/2023|7680.00|0.00|0.00|0.00|0.00|7680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011401898|133926|PTSA0408220165302457995|PT|SA|9122704082|20/02/2023|1888.00|0.00|0.00|0.00|0.00|1888.00
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)
