0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230207262247|4109.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4109.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|4109.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4109.00|0.00|0.00|0.00|0.00|4109.00|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|XSBI0986299312|131966|PTSA0160603183759583024|PT|SA|9119301606|03/02/2023|2536.00|0.00|0.00|9.44|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0985708153|131983|PTSA0160203123614178734|PT|SA|9119301602|03/02/2023|250.00|0.00|0.00|9.44|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0986107098|131984|PTSA0160503171606171998|PT|SA|9119301605|03/02/2023|1323.00|0.00|0.00|9.44|0.00|1323.00
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)
