0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230224484637|6230.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6230.00|0.00|0.00|0.00|0.00|0.00|35.06|0.00|6230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6230.00|0.00|0.00|0.00|0.00|6230.00|0.00|0.00|35.06|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|XSBI1013931571|134189|PTSA0164022125622626567|PT|SA|9119301640|22/02/2023|2870.00|0.00|0.00|9.44|0.00|2870.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1012495764|134230|PTSA0163621122634192744|PT|SA|9119301636|21/02/2023|1798.00|0.00|0.00|16.18|0.00|1798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1013098281|134236|PTSA0163921210111112324|PT|SA|9119301639|21/02/2023|1562.00|0.00|0.00|9.44|0.00|1562.00
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)
