0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230208277638|12654.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12654.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12654.00|0.00|0.00|0.00|0.00|12654.00|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|XHD50990539483|132177|PTSA0378506164213736442|PT|SA|9111203785|06/02/2023|5477.00|0.00|0.00|0.00|0.00|5477.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990088130|132249|PTSA0378306103350233152|PT|SA|9111203783|06/02/2023|4899.00|0.00|0.00|0.00|0.00|4899.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990108057|132266|PTSA0378406104906582401|PT|SA|9111203784|06/02/2023|2278.00|0.00|0.00|0.00|0.00|2278.00
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)
