0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230217398846|7620.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7620.00|0.00|0.00|0.00|0.00|7620.00|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|XHD51004216855|133209|PTSA0148115184708851899|PT|SA|9118901481|15/02/2023|5028.00|0.00|0.00|0.00|0.00|5028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004247739|133214|PTSA0148215190844284586|PT|SA|9118901482|15/02/2023|1791.00|0.00|0.00|0.00|0.00|1791.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004260271|133218|PTSA0148315191702870408|PT|SA|9118901483|15/02/2023|801.00|0.00|0.00|0.00|0.00|801.00
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)
