0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1262|CDMADEPTEL|NA|0.00|OB20230201198970|2524.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2524.00|0.00|0.00|0.00|0.00|2524.00|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|XHD50980536476|131002|PTSA1173630195144270268|PT|SA|9126211736|30/01/2023|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980617891|131043|PTSA1173930205220905750|PT|SA|9126211739|30/01/2023|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980576996|131044|PTSA1173730202228776662|PT|SA|9126211737|30/01/2023|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980599071|131046|PTSA1173830203835753022|PT|SA|9126211738|30/01/2023|631.00|0.00|0.00|0.00|0.00|631.00
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)
