0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230125136277|13078.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13078.00|0.00|0.00|0.00|0.00|0.00|46.76|0.00|13078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13078.00|0.00|0.00|0.00|0.00|13078.00|0.00|0.00|46.76|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|XHMP0967933652|130264|PTSA0218321161319638994|PT|SA|9111402183|21/01/2023|4412.00|0.00|0.00|46.76|0.00|4412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970686157|130297|PTSA0218523170839270257|PT|SA|9111402185|23/01/2023|3680.00|0.00|0.00|0.00|0.00|3680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970652703|130300|PTSA0218423163937865462|PT|SA|9111402184|23/01/2023|4986.00|0.00|0.00|0.00|0.00|4986.00
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)
