0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230204231894|1994.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1994.00|0.00|0.00|0.00|0.00|0.00|17.94|0.00|1994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1994.00|0.00|0.00|0.00|0.00|1994.00|0.00|0.00|17.94|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|MDDIRECT|XHMP0983143781|131552|PTSA0095301181144607701|PT|SA|9117000953|01/02/2023|146.00|0.00|0.00|1.31|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0983086883|131657|PTSA0095201172247908229|PT|SA|9117000952|01/02/2023|318.00|0.00|0.00|2.86|0.00|318.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0983057806|131768|PTSA0095101165710769260|PT|SA|9117000951|01/02/2023|1530.00|0.00|0.00|13.77|0.00|1530.00
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)
