0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230211326392|2382.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2382.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2382.00|0.00|0.00|0.00|0.00|2382.00|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|RDDIRECT|XUR30993053928|132640|PTSA0125508125754321586|PT|SA|9116701255|08/02/2023|86.00|0.00|0.00|0.00|0.00|86.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993037782|132690|PTSA0125408124441141192|PT|SA|9116701254|08/02/2023|86.00|0.00|0.00|0.00|0.00|86.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993061973|132691|PTSA0125608130445591033|PT|SA|9116701256|08/02/2023|86.00|0.00|0.00|0.00|0.00|86.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994323673|132725|PTSA0125809114254559488|PT|SA|9116701258|09/02/2023|2124.00|0.00|0.00|0.00|0.00|2124.00
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)
