0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1256|CDMADEPTEL|NA|0.00|OB20230208277627|16884.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16884.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16884.00|0.00|0.00|0.00|0.00|16884.00|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|XHD50990662543|132169|PTSA0093506183011155015|PT|SA|9125600935|06/02/2023|2688.00|0.00|0.00|0.00|0.00|2688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990652704|132192|PTSA0093406182126182886|PT|SA|9125600934|06/02/2023|4504.00|0.00|0.00|0.00|0.00|4504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990447176|132216|PTSA0093206152150236169|PT|SA|9125600932|06/02/2023|7636.00|0.00|0.00|0.00|0.00|7636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990508342|132270|PTSA0093306161442062054|PT|SA|9125600933|06/02/2023|2056.00|0.00|0.00|0.00|0.00|2056.00
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)
