0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230126147945|8935.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8935.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8935.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8935.00|0.00|0.00|0.00|0.00|8935.00|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|XHD50971738346|130403|PTSA0995324132512001070|PT|SA|9110609953|24/01/2023|4452.00|0.00|0.00|0.00|0.00|4452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971784528|130453|PTSA0995424140312359813|PT|SA|9110609954|24/01/2023|3034.00|0.00|0.00|0.00|0.00|3034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963361368|130459|PTSA0991118113600280569|PT|SA|9110609911|18/01/2023|1449.00|0.00|0.00|0.00|0.00|1449.00
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)
