0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230224484635|3318.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3318.00|0.00|0.00|0.00|0.00|3318.00|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|XHD51013831790|134262|PTSA0144222113921610405|PT|SA|9113001442|22/02/2023|921.00|0.00|0.00|0.00|0.00|921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013815578|134271|PTSA0144122112651633820|PT|SA|9113001441|22/02/2023|773.00|0.00|0.00|0.00|0.00|773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013774359|134339|PTSA0144022105413597144|PT|SA|9113001440|22/02/2023|1624.00|0.00|0.00|0.00|0.00|1624.00
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)
