0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230206247032|17166.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17166.00|0.00|0.00|0.00|0.00|0.00|202.53|0.00|17166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17166.00|0.00|0.00|0.00|0.00|17166.00|0.00|0.00|202.53|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|XHMP0984592328|131816|PTSA0114102175125972659|PT|SA|9123001141|02/02/2023|4454.00|0.00|0.00|52.55|0.00|4454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0984583582|131841|PTSA0114002174334887226|PT|SA|9123001140|02/02/2023|4094.00|0.00|0.00|48.30|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0984576267|131843|PTSA0113902173646261413|PT|SA|9123001139|02/02/2023|4164.00|0.00|0.00|49.13|0.00|4164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0984601868|131856|PTSA0114202175939402827|PT|SA|9123001142|02/02/2023|4454.00|0.00|0.00|52.55|0.00|4454.00
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)
