0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230126147933|6191.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6191.00|0.00|0.00|0.00|0.00|0.00|8.91|0.00|6191.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6191.00|0.00|0.00|0.00|0.00|6191.00|0.00|0.00|8.91|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|XHD50966932300|130473|PTSA0094420214911995786|PT|SA|9117000944|20/01/2023|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0970938391|130511|PTSA0094623203904055591|PT|SA|9117000946|23/01/2023|990.00|0.00|0.00|8.91|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972194426|130524|PTSA0094824200231533491|PT|SA|9117000948|24/01/2023|4311.00|0.00|0.00|0.00|0.00|4311.00
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)
