0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20230228519873|8658.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8658.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8658.00|0.00|0.00|0.00|0.00|8658.00|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|XHD51017886071|134651|PTSA0077225104817925659|PT|SA|9119200772|25/02/2023|7088.00|0.00|0.00|0.00|0.00|7088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017902339|134765|PTSA0077325110032215764|PT|SA|9119200773|25/02/2023|741.00|0.00|0.00|0.00|0.00|741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017926939|134767|PTSA0077425111822466089|PT|SA|9119200774|25/02/2023|829.00|0.00|0.00|0.00|0.00|829.00
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)
