0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230204231877|10633.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10633.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10633.00|0.00|0.00|0.00|0.00|10633.00|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|RDDIRECT|XUR30981835354|131477|PTSA0147231193639991956|PT|SA|9118901472|31/01/2023|1614.00|0.00|0.00|0.00|0.00|1614.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30981847517|131488|PTSA0147331194551668695|PT|SA|9118901473|31/01/2023|3711.00|0.00|0.00|0.00|0.00|3711.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30981889700|131489|PTSA0147531201641766627|PT|SA|9118901475|31/01/2023|2044.00|0.00|0.00|0.00|0.00|2044.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30981874949|131591|PTSA0147431200606446768|PT|SA|9118901474|31/01/2023|3264.00|0.00|0.00|0.00|0.00|3264.00
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)
