0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230222455842|1760.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1760.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|1760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1760.00|0.00|0.00|0.00|0.00|1760.00|0.00|0.00|9.44|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|XSBI1005952506|133827|PTSA0096316200653660022|PT|SA|9117000963|16/02/2023|1468.00|0.00|0.00|9.44|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010047155|133888|PTSA0096519175104562401|PT|SA|9117000965|19/02/2023|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010028573|133930|PTSA0096419173427690322|PT|SA|9117000964|19/02/2023|146.00|0.00|0.00|0.00|0.00|146.00
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)
