0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230131186110|6791.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6791.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|6791.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6791.00|0.00|0.00|0.00|0.00|6791.00|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|XSBI0975963011|130846|PTSA0159027172329225542|PT|SA|9119301590|27/01/2023|3631.00|0.00|0.00|9.44|0.00|3631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0973283995|130929|PTSA0158825171604650666|PT|SA|9119301588|25/01/2023|1296.00|0.00|0.00|9.44|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0972819298|130932|PTSA0158625100257138398|PT|SA|9119301586|25/01/2023|1864.00|0.00|0.00|9.44|0.00|1864.00
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)
