0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230209294380|21737.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21737.00|0.00|0.00|0.00|0.00|0.00|186.69|0.00|21737.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21737.00|0.00|0.00|0.00|0.00|21737.00|0.00|0.00|186.69|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|XHMP0990854768|132319|PTSA0641106205701631276|PT|SA|9119406411|06/02/2023|15822.00|0.00|0.00|186.69|0.00|15822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992198407|132329|PTSA0641607203743199859|PT|SA|9119406416|07/02/2023|3413.00|0.00|0.00|0.00|0.00|3413.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991785621|132379|PTSA0641507144719516208|PT|SA|9119406415|07/02/2023|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991698079|132390|PTSA0641407132956606249|PT|SA|9119406414|07/02/2023|1228.00|0.00|0.00|0.00|0.00|1228.00
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)
