0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230215371574|8466.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8466.00|0.00|0.00|0.00|0.00|8466.00|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|XHD51000511572|132995|PTSA0225613123256972195|PT|SA|9111402256|13/02/2023|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000532066|133004|PTSA0225713124711594321|PT|SA|9111402257|13/02/2023|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000550406|133012|PTSA0225813125942064219|PT|SA|9111402258|13/02/2023|3034.00|0.00|0.00|0.00|0.00|3034.00
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)
