0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230211326370|43622.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43622.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|43622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43622.00|0.00|0.00|0.00|0.00|43622.00|0.00|0.00|28.32|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|XSBI0993198893|132579|PTSA0781508150849730405|PT|SA|9124407815|08/02/2023|1992.00|0.00|0.00|9.44|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0992242676|132621|PTSA0781007210843717901|PT|SA|9124407810|07/02/2023|16744.00|0.00|0.00|9.44|0.00|16744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994831788|132624|PTSA0781709183903612709|PT|SA|9124407817|09/02/2023|22392.00|0.00|0.00|0.00|0.00|22392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0993010642|132633|PTSA0781208122215715306|PT|SA|9124407812|08/02/2023|2494.00|0.00|0.00|9.44|0.00|2494.00
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)
