0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230228519869|20903.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20903.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20903.00|0.00|0.00|0.00|0.00|20903.00|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|XHD51019479172|134659|PTSA0304026123655511094|PT|SA|9110103040|26/02/2023|1143.00|0.00|0.00|0.00|0.00|1143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018643230|134689|PTSA0303925203756056272|PT|SA|9110103039|25/02/2023|2476.00|0.00|0.00|0.00|0.00|2476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018453029|134738|PTSA0303825181239980672|PT|SA|9110103038|25/02/2023|17284.00|0.00|0.00|0.00|0.00|17284.00
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)
