0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230210310576|6227.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6227.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|6227.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6227.00|0.00|0.00|0.00|0.00|6227.00|0.00|0.00|18.88|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|XHD50993051991|132444|PTSA0002308125607084198|PT|SA|9130200023|08/02/2023|2659.00|0.00|0.00|0.00|0.00|2659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0991878957|132487|PTSA0002207161120916695|PT|SA|9130200022|07/02/2023|1676.00|0.00|0.00|9.44|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0992071573|132500|PTSA0001107190201576483|PT|SA|9130300011|07/02/2023|1892.00|0.00|0.00|9.44|0.00|1892.00
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)
