0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230209294376|5815.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5815.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5815.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5815.00|0.00|0.00|0.00|0.00|5815.00|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|XHD50991963424|132343|PTSA0125307172906836787|PT|SA|9116701253|07/02/2023|2958.00|0.00|0.00|0.00|0.00|2958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991876396|132363|PTSA0125007160908541399|PT|SA|9116701250|07/02/2023|110.00|0.00|0.00|0.00|0.00|110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991942889|132365|PTSA0125207170950195475|PT|SA|9116701252|07/02/2023|2747.00|0.00|0.00|0.00|0.00|2747.00
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)
