0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230126147926|23069.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23069.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23069.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23069.00|0.00|0.00|0.00|0.00|23069.00|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|XHD50971984391|130439|PTSA0181524165616834866|PT|SA|9117901815|24/01/2023|11295.00|0.00|0.00|0.00|0.00|11295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971879249|130451|PTSA0181324152121982076|PT|SA|9117901813|24/01/2023|3222.00|0.00|0.00|0.00|0.00|3222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971567426|130476|PTSA0181224105853471941|PT|SA|9117901812|24/01/2023|8552.00|0.00|0.00|0.00|0.00|8552.00
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)
