0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230206247041|38165.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38165.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38165.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38165.00|0.00|0.00|0.00|0.00|38165.00|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|DIRECT|XHD50985891188|131795|PTSA0185303150300438928|PT|SA|9119901853|03/02/2023|6345.00|0.00|0.00|0.00|0.00|6345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986006103|131812|PTSA0185503163820639533|PT|SA|9119901855|03/02/2023|6026.00|0.00|0.00|0.00|0.00|6026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985975532|131814|PTSA0185403161510550562|PT|SA|9119901854|03/02/2023|12044.00|0.00|0.00|0.00|0.00|12044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985879558|131891|PTSA0185203145311643729|PT|SA|9119901852|03/02/2023|13750.00|0.00|0.00|0.00|0.00|13750.00
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)
