0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1056|CDMADEPTEL|NA|0.00|OB20230211326364|9543.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9543.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9543.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9543.00|0.00|0.00|0.00|0.00|9543.00|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|XHD50994654821|132571|PTSA0233409160247270803|PT|SA|9105602334|09/02/2023|2162.00|0.00|0.00|0.00|0.00|2162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994666696|132586|PTSA0233509161308856578|PT|SA|9105602335|09/02/2023|2153.00|0.00|0.00|0.00|0.00|2153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994645618|132620|PTSA0233309155448710179|PT|SA|9105602333|09/02/2023|3500.00|0.00|0.00|0.00|0.00|3500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994749024|132737|PTSA0233609172528711615|PT|SA|9105602336|09/02/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
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)
