0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230116025660|16016.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16016.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16016.00|0.00|0.00|0.00|0.00|16016.00|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|XHD50956268688|129476|PTSA0179513113505622026|PT|SA|9117901795|13/01/2023|4690.00|0.00|0.00|0.00|0.00|4690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956337190|129479|PTSA0179613123026383465|PT|SA|9117901796|13/01/2023|9850.00|0.00|0.00|0.00|0.00|9850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956351105|129480|PTSA0179713124202778061|PT|SA|9117901797|13/01/2023|1476.00|0.00|0.00|0.00|0.00|1476.00
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)
