0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1215|CDMADEPTEL|NA|0.00|OB20230204231884|20194.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20194.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20194.00|0.00|0.00|0.00|0.00|20194.00|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|XHD50982673740|131518|PTSA0054701112556548875|PT|SA|9121500547|01/02/2023|3732.00|0.00|0.00|0.00|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982692902|131619|PTSA0054801114112398246|PT|SA|9121500548|01/02/2023|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982617663|131620|PTSA0054601104122137232|PT|SA|9121500546|01/02/2023|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982940939|131681|PTSA0054901151414659208|PT|SA|9121500549|01/02/2023|10640.00|0.00|0.00|0.00|0.00|10640.00
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)
