0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1098|CDMADEPTEL|NA|0.00|OB20230208277661|988.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|988.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|988.00|0.00|0.00|0.00|0.00|988.00|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|XHD50990830846|132167|PTSA0159106203930073729|PT|SA|9109801591|06/02/2023|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990567305|132191|PTSA0158706170616997358|PT|SA|9109801587|06/02/2023|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990594516|132207|PTSA0158806172942319850|PT|SA|9109801588|06/02/2023|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990812555|132291|PTSA0158906202507442563|PT|SA|9109801589|06/02/2023|228.00|0.00|0.00|0.00|0.00|228.00
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)
