0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1126|CDMADEPTEL|NA|0.00|OB20230213343794|3311.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3311.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3311.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3311.00|0.00|0.00|0.00|0.00|3311.00|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|XHD50995859513|132763|PTSA0203910125210405748|PT|SA|9112602039|10/02/2023|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995918307|132823|PTSA0204010133132473314|PT|SA|9112602040|10/02/2023|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995971588|132825|PTSA0204110140849774853|PT|SA|9112602041|10/02/2023|487.00|0.00|0.00|0.00|0.00|487.00
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)
