0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1255|CDMADEPTEL|NA|0.00|OB20230209294346|5172.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5172.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|5172.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5172.00|0.00|0.00|0.00|0.00|5172.00|0.00|0.00|37.76|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|XSBI0990626091|132297|PTSA0024006175719904662|PT|SA|9125500240|06/02/2023|1056.00|0.00|0.00|9.44|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0990596150|132417|PTSA0023806173058538757|PT|SA|9125500238|06/02/2023|2084.00|0.00|0.00|9.44|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0990488048|132420|PTSA0023706155646209926|PT|SA|9125500237|06/02/2023|596.00|0.00|0.00|9.44|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0990613872|132421|PTSA0023906174633049542|PT|SA|9125500239|06/02/2023|1436.00|0.00|0.00|9.44|0.00|1436.00
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)
