0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230210310575|21771.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21771.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21771.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21771.00|0.00|0.00|0.00|0.00|21771.00|0.00|0.00|9.44|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|XHD50992945251|132452|PTSA0781108112952262253|PT|SA|9124407811|08/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993241811|132509|PTSA0781608154926606190|PT|SA|9124407816|08/02/2023|1139.00|0.00|0.00|0.00|0.00|1139.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0991566734|132527|PTSA0780407114249461251|PT|SA|9124407804|07/02/2023|16648.00|0.00|0.00|9.44|0.00|16648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993175608|132532|PTSA0781308144643468623|PT|SA|9124407813|08/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
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)
