0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230221440717|43996.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43996.00|0.00|0.00|0.00|0.00|43996.00|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|XHD51007563079|133444|PTSA0785017221023992741|PT|SA|9124407850|17/02/2023|19218.00|0.00|0.00|0.00|0.00|19218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007054618|133569|PTSA0784817145541954074|PT|SA|9124407848|17/02/2023|18038.00|0.00|0.00|0.00|0.00|18038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51006869851|133708|PTSA0784717120344846548|PT|SA|9124407847|17/02/2023|2110.00|0.00|0.00|0.00|0.00|2110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005669296|133714|PTSA0784216164835776973|PT|SA|9124407842|16/02/2023|4630.00|0.00|0.00|0.00|0.00|4630.00
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)
