0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230124122065|5626.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5626.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5626.00|0.00|0.00|0.00|0.00|5626.00|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|XHD50967617372|130116|PTSA0094421115518374768|PT|SA|9116900944|21/01/2023|4732.00|0.00|0.00|0.00|0.00|4732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967958870|130192|PTSA0094621163754272281|PT|SA|9116900946|21/01/2023|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967861199|130213|PTSA0094521150859857505|PT|SA|9116900945|21/01/2023|596.00|0.00|0.00|0.00|0.00|596.00
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)
