0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230125136303|5482.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5482.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5482.00|0.00|0.00|0.00|0.00|5482.00|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|XSBI0967867487|130351|PTSA0158021151507503516|PT|SA|9119301580|21/01/2023|1814.00|0.00|0.00|9.44|0.00|1814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0968002106|130352|PTSA0158121171815046450|PT|SA|9119301581|21/01/2023|2796.00|0.00|0.00|9.44|0.00|2796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0968151163|130353|PTSA0158221192648027622|PT|SA|9119301582|21/01/2023|872.00|0.00|0.00|9.44|0.00|872.00
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)
