0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230210310591|864.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|864.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|864.00|0.00|0.00|0.00|0.00|864.00|0.00|0.00|9.44|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|XHD50992909508|132439|PTSA0244508110121307705|PT|SA|9110702445|08/02/2023|166.00|0.00|0.00|0.00|0.00|166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993076895|132463|PTSA0244608131746010180|PT|SA|9110702446|08/02/2023|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0991525696|132524|PTSA0244407111127107419|PT|SA|9110702444|07/02/2023|198.00|0.00|0.00|9.44|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993092504|132554|PTSA0244708133130325139|PT|SA|9110702447|08/02/2023|242.00|0.00|0.00|0.00|0.00|242.00
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)
