0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230202210716|25227.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25227.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|25227.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25227.00|0.00|0.00|0.00|0.00|25227.00|0.00|0.00|28.32|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|XSBI0981548518|131176|PTSA0159431152242255897|PT|SA|9119301594|31/01/2023|7513.00|0.00|0.00|9.44|0.00|7513.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0980553086|131178|PTSA0159330200450368406|PT|SA|9119301593|30/01/2023|2493.00|0.00|0.00|9.44|0.00|2493.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0981752661|131179|PTSA0159631183401919873|PT|SA|9119301596|31/01/2023|8282.00|0.00|0.00|9.44|0.00|8282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981709911|131246|PTSA0159531175654585898|PT|SA|9119301595|31/01/2023|6939.00|0.00|0.00|0.00|0.00|6939.00
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)
