0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230224484624|76028.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76028.00|0.00|0.00|0.00|0.00|76028.00|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|XHD51014234275|134157|PTSA1564422172207914409|PT|SA|9126115644|22/02/2023|11676.00|0.00|0.00|0.00|0.00|11676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014262442|134206|PTSA1564522174821359131|PT|SA|9126115645|22/02/2023|28334.00|0.00|0.00|0.00|0.00|28334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014111745|134276|PTSA1564322153035955230|PT|SA|9126115643|22/02/2023|23886.00|0.00|0.00|0.00|0.00|23886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014450516|134331|PTSA1564922202655194190|PT|SA|9126115649|22/02/2023|12132.00|0.00|0.00|0.00|0.00|12132.00
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)
