0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230204231878|122938.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122938.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|122938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122938.00|0.00|0.00|0.00|0.00|122938.00|0.00|0.00|9.44|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|XICI0984443175|131330|PTSA0257102153956134550|PT|SA|9118702571|02/02/2023|120183.00|0.00|0.00|9.44|0.00|120183.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984141014|131350|PTSA0256902113526538853|PT|SA|9118702569|02/02/2023|989.00|0.00|0.00|0.00|0.00|989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983428748|131396|PTSA0256801211729881102|PT|SA|9118702568|01/02/2023|1766.00|0.00|0.00|0.00|0.00|1766.00
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)
