0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230119067806|4631.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4631.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|4631.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4631.00|0.00|0.00|0.00|0.00|4631.00|0.00|0.00|28.32|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|XSBI0956437503|129602|PTSA0156213135757753489|PT|SA|9119301562|13/01/2023|1237.00|0.00|0.00|9.44|0.00|1237.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0956688482|129607|PTSA0156313174713336734|PT|SA|9119301563|13/01/2023|1116.00|0.00|0.00|9.44|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0956714412|129608|PTSA0156413181052519200|PT|SA|9119301564|13/01/2023|2278.00|0.00|0.00|9.44|0.00|2278.00
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)
