0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDAD_1262|CDMAADVTTX|NA|0.00|OB20230221441130|194400.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|194400.00|0.00|0.00|0.00|0.00|0.00|1030.32|0.00|194400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|194400.00|0.00|0.00|0.00|0.00|194400.00|0.00|0.00|1030.32|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|CDMAADVTTX|NA|NODALNEFT|VDDIRECT|XHMP1011012725|3109|ADOP230220113654481622|AD|AD-OP|N|20/02/2023|48600.00|0.00|0.00|515.16|0.00|48600.00
S|CDMAADVTTX|NA|NODALNEFT|VDDIRECT|XHMP1011028735|3112|ADOP230220114914446990|AD|AD-OP|N|20/02/2023|48600.00|0.00|0.00|515.16|0.00|48600.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|XHD51011353884|3114|ADOP230220040858846379|AD|AD-OP|N|20/02/2023|48600.00|0.00|0.00|0.00|0.00|48600.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|XHD51011339974|3117|ADOP230220035622252420|AD|AD-OP|N|20/02/2023|48600.00|0.00|0.00|0.00|0.00|48600.00
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)
