0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230211326399|10159.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10159.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|10159.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10159.00|0.00|0.00|0.00|0.00|10159.00|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|XSBI0993335451|132601|PTSA0160908171634419406|PT|SA|9119301609|08/02/2023|1189.00|0.00|0.00|9.44|0.00|1189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0993361582|132602|PTSA0161008174132149471|PT|SA|9119301610|08/02/2023|2883.00|0.00|0.00|9.44|0.00|2883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994539912|132646|PTSA0161109142853799857|PT|SA|9119301611|09/02/2023|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0994770238|132700|PTSA0161209174402484262|PT|SA|9119301612|09/02/2023|5169.00|0.00|0.00|9.44|0.00|5169.00
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)
