0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230228519850|10628.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10628.00|0.00|0.00|0.00|0.00|10628.00|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|XHD51018585204|134662|PTSA0230225195612867739|PT|SA|9111402302|25/02/2023|7496.00|0.00|0.00|0.00|0.00|7496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018632162|134673|PTSA0230425203120694627|PT|SA|9111402304|25/02/2023|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018657412|134778|PTSA0230525204946313972|PT|SA|9111402305|25/02/2023|2096.00|0.00|0.00|0.00|0.00|2096.00
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)
