0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230228519863|1570.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1570.00|0.00|0.00|0.00|0.00|0.00|14.59|0.00|1570.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1570.00|0.00|0.00|0.00|0.00|1570.00|0.00|0.00|14.59|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|MDDIRECT|XHMP1016256373|134771|PTSA0413224063757652042|PT|SA|9110804132|24/02/2023|578.00|0.00|0.00|5.20|0.00|578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1016457517|134772|PTSA0413424103606097611|PT|SA|9110804134|24/02/2023|468.00|0.00|0.00|4.68|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1016259180|134782|PTSA0413324064550345359|PT|SA|9110804133|24/02/2023|524.00|0.00|0.00|4.71|0.00|524.00
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)
