0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230227507033|464.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|464.00|0.00|0.00|0.00|0.00|0.00|1.24|0.00|464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|464.00|0.00|0.00|0.00|0.00|464.00|0.00|0.00|1.24|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|XHD51015164389|134430|PTSA0614023112454773025|PT|SA|9111306140|23/02/2023|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1014464405|134462|PTSA0613822203716874420|PT|SA|9111306138|22/02/2023|138.00|0.00|0.00|1.24|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015108328|134571|PTSA0613923104021422760|PT|SA|9111306139|23/02/2023|168.00|0.00|0.00|0.00|0.00|168.00
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)
