0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230214354619|112142.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112142.00|0.00|0.00|0.00|0.00|0.00|239.87|0.00|112142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112142.00|0.00|0.00|0.00|0.00|112142.00|0.00|0.00|239.87|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|XHD50999591039|132877|PTSA1552512202453622879|PT|SA|9126115525|12/02/2023|30320.00|0.00|0.00|0.00|0.00|30320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0996167114|132905|PTSA1550210162626437073|PT|SA|9126115502|10/02/2023|20328.00|0.00|0.00|239.87|0.00|20328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997664272|132929|PTSA1551611150408349039|PT|SA|9126115516|11/02/2023|49614.00|0.00|0.00|0.00|0.00|49614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997717942|132935|PTSA1551711154424424594|PT|SA|9126115517|11/02/2023|11880.00|0.00|0.00|0.00|0.00|11880.00
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)
