0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230208277652|2591.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2591.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2591.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2591.00|0.00|0.00|0.00|0.00|2591.00|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|XHD50990131187|132178|PTSA0097906110644701518|PT|SA|9116900979|06/02/2023|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990173208|132182|PTSA0098006113842762920|PT|SA|9116900980|06/02/2023|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990620667|132228|PTSA0098106175229589385|PT|SA|9116900981|06/02/2023|149.00|0.00|0.00|0.00|0.00|149.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990035783|132247|PTSA0097806094922814765|PT|SA|9116900978|06/02/2023|696.00|0.00|0.00|0.00|0.00|696.00
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)
