0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230206247023|12470.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12470.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12470.00|0.00|0.00|0.00|0.00|12470.00|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|XHD50985724360|131798|PTSA0095703124848063030|PT|SA|9117100957|03/02/2023|5772.00|0.00|0.00|0.00|0.00|5772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986048339|131800|PTSA0095803165351735191|PT|SA|9117100958|03/02/2023|3516.00|0.00|0.00|0.00|0.00|3516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986108916|131803|PTSA0096003171700047033|PT|SA|9117100960|03/02/2023|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985681833|131904|PTSA0095603121723005309|PT|SA|9117100956|03/02/2023|2846.00|0.00|0.00|0.00|0.00|2846.00
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)
