0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230222455854|100195.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100195.00|0.00|0.00|0.00|0.00|0.00|130.35|0.00|100195.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100195.00|0.00|0.00|0.00|0.00|100195.00|0.00|0.00|130.35|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|XHD51011184049|133730|PTSA0860120134339498954|PT|SA|9126008601|20/02/2023|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1007168610|133843|PTSA0859417164542053582|PT|SA|9126008594|17/02/2023|11047.00|0.00|0.00|130.35|0.00|11047.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010968966|133878|PTSA0860020110602528614|PT|SA|9126008600|20/02/2023|78918.00|0.00|0.00|0.00|0.00|78918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011419698|133894|PTSA0860220170911262015|PT|SA|9126008602|20/02/2023|8566.00|0.00|0.00|0.00|0.00|8566.00
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)
