0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230208277659|15719.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15719.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|15719.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15719.00|0.00|0.00|0.00|0.00|15719.00|0.00|0.00|18.88|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|XSBI0989206752|132200|PTSA0640705174857097836|PT|SA|9119406407|05/02/2023|6848.00|0.00|0.00|9.44|0.00|6848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0989220291|132201|PTSA0640805180057152765|PT|SA|9119406408|05/02/2023|2706.00|0.00|0.00|9.44|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990918253|132288|PTSA0641306214451736093|PT|SA|9119406413|06/02/2023|6165.00|0.00|0.00|0.00|0.00|6165.00
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)
