0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230228519868|8829.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8829.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8829.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8829.00|0.00|0.00|0.00|0.00|8829.00|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|RDDIRECT|XUR31016664559|134687|PTSA1027824131704711233|PT|SA|9110210278|24/02/2023|5677.00|0.00|0.00|0.00|0.00|5677.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31016903830|134693|PTSA1028124164443095026|PT|SA|9110210281|24/02/2023|2546.00|0.00|0.00|0.00|0.00|2546.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31016917641|134696|PTSA1028224165943211663|PT|SA|9110210282|24/02/2023|606.00|0.00|0.00|0.00|0.00|606.00
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)
