0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230201198968|33001.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33001.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33001.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33001.00|0.00|0.00|0.00|0.00|33001.00|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|XHD50980050449|130987|PTSA0446030125202844371|PT|SA|9120004460|30/01/2023|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980201083|131017|PTSA0446330150239310718|PT|SA|9120004463|30/01/2023|12000.00|0.00|0.00|0.00|0.00|12000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980109241|131029|PTSA0446130133714189599|PT|SA|9120004461|30/01/2023|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980040690|131131|PTSA0445930124529821003|PT|SA|9120004459|30/01/2023|12247.00|0.00|0.00|0.00|0.00|12247.00
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)
