0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230204231897|5809.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5809.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5809.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5809.00|0.00|0.00|0.00|0.00|5809.00|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|XHD50984570226|131327|PTSA0234202173122993362|PT|SA|9104402342|02/02/2023|72.00|0.00|0.00|0.00|0.00|72.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982987320|131509|PTSA0233901155445979923|PT|SA|9104402339|01/02/2023|191.00|0.00|0.00|0.00|0.00|191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983010784|131756|PTSA0234001161448179181|PT|SA|9104402340|01/02/2023|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984557483|131771|PTSA0234102172013418384|PT|SA|9104402341|02/02/2023|3756.00|0.00|0.00|0.00|0.00|3756.00
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)
