0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230224484615|3201.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3201.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|3201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3201.00|0.00|0.00|0.00|0.00|3201.00|0.00|0.00|18.88|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|XSBI1013993047|134190|PTSA0096722134714308077|PT|SA|9117000967|22/02/2023|1359.00|0.00|0.00|9.44|0.00|1359.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1014340881|134225|PTSA0096822185941972442|PT|SA|9117000968|22/02/2023|488.00|0.00|0.00|9.44|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014344018|134336|PTSA0096922190153411294|PT|SA|9117000969|22/02/2023|1354.00|0.00|0.00|0.00|0.00|1354.00
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)
