0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230227506819|5713.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5713.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5713.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5713.00|0.00|0.00|0.00|0.00|5713.00|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|XHD51016963142|134412|PTSA0148824174057430883|PT|SA|9118901488|24/02/2023|2118.00|0.00|0.00|0.00|0.00|2118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016993683|134446|PTSA0149024180811081616|PT|SA|9118901490|24/02/2023|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016979262|134447|PTSA0148924175530211292|PT|SA|9118901489|24/02/2023|1395.00|0.00|0.00|0.00|0.00|1395.00
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)
