0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230209294343|15013.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15013.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15013.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15013.00|0.00|0.00|0.00|0.00|15013.00|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|XHD50992010523|132349|PTSA0564507181124823986|PT|SA|9109405645|07/02/2023|2356.00|0.00|0.00|0.00|0.00|2356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992003735|132356|PTSA0564407180527182655|PT|SA|9109405644|07/02/2023|1966.00|0.00|0.00|0.00|0.00|1966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992016563|132364|PTSA0564607181648392391|PT|SA|9109405646|07/02/2023|2958.00|0.00|0.00|0.00|0.00|2958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991737443|132376|PTSA0564007140459383285|PT|SA|9109405640|07/02/2023|7733.00|0.00|0.00|0.00|0.00|7733.00
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)
