0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230121093091|15361.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15361.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15361.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15361.00|0.00|0.00|0.00|0.00|15361.00|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|RDDIRECT|XUR30963949843|129854|PTSA0145818193945286920|PT|SA|9118901458|18/01/2023|4004.00|0.00|0.00|0.00|0.00|4004.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30963884052|129858|PTSA0145618184954046114|PT|SA|9118901456|18/01/2023|7353.00|0.00|0.00|0.00|0.00|7353.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30963924074|129859|PTSA0145718192100180703|PT|SA|9118901457|18/01/2023|4004.00|0.00|0.00|0.00|0.00|4004.00
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)
