0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230208277655|34758.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34758.00|0.00|0.00|0.00|0.00|34758.00|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|XHD50990557964|132204|PTSA0185906165832930838|PT|SA|9119901859|06/02/2023|12016.00|0.00|0.00|0.00|0.00|12016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990580401|132206|PTSA0186006171734624732|PT|SA|9119901860|06/02/2023|13580.00|0.00|0.00|0.00|0.00|13580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990431740|132237|PTSA0185806150837240159|PT|SA|9119901858|06/02/2023|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990419907|132242|PTSA0185706145834656220|PT|SA|9119901857|06/02/2023|6104.00|0.00|0.00|0.00|0.00|6104.00
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)
