0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20230207262225|8368.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8368.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8368.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8368.00|0.00|0.00|0.00|0.00|8368.00|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|XHD50987583985|131932|PTSA0089104145016505583|PT|SA|9117500891|04/02/2023|4444.00|0.00|0.00|0.00|0.00|4444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987532845|131943|PTSA0089004141024603585|PT|SA|9117500890|04/02/2023|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987480024|131954|PTSA0088804132809932732|PT|SA|9117500888|04/02/2023|274.00|0.00|0.00|0.00|0.00|274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987510063|132120|PTSA0088904135250320784|PT|SA|9117500889|04/02/2023|1944.00|0.00|0.00|0.00|0.00|1944.00
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)
