0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1098|CDMADEPTEL|NA|0.00|OB20230204231925|1202.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1202.00|0.00|0.00|0.00|0.00|1202.00|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|XHD50984636370|131553|PTSA0158302182902344383|PT|SA|9109801583|02/02/2023|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984183793|131578|PTSA0157802120749442383|PT|SA|9109801578|02/02/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984191297|131587|PTSA0157902121327867676|PT|SA|9109801579|02/02/2023|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984207594|131609|PTSA0158002122543755110|PT|SA|9109801580|02/02/2023|326.00|0.00|0.00|0.00|0.00|326.00
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)
