0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230209294367|53782.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53782.00|0.00|0.00|0.00|0.00|53782.00|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|XHD50992079846|132340|PTSA0449507190232764042|PT|SA|9120004495|07/02/2023|15965.00|0.00|0.00|0.00|0.00|15965.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991590292|132397|PTSA0449207115505666951|PT|SA|9120004492|07/02/2023|7455.00|0.00|0.00|0.00|0.00|7455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991595958|132403|PTSA0449407120551996366|PT|SA|9120004494|07/02/2023|26908.00|0.00|0.00|0.00|0.00|26908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991537772|132415|PTSA0449007112033562894|PT|SA|9120004490|07/02/2023|3454.00|0.00|0.00|0.00|0.00|3454.00
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)
