0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230224484633|19092.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19092.00|0.00|0.00|0.00|0.00|0.00|56.94|0.00|19092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19092.00|0.00|0.00|0.00|0.00|19092.00|0.00|0.00|56.94|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|XHMP1013111645|134215|PTSA0563021210927417807|PT|SA|9119705630|21/02/2023|4026.00|0.00|0.00|47.50|0.00|4026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1014198475|134223|PTSA0563222164901122646|PT|SA|9119705632|22/02/2023|11012.00|0.00|0.00|9.44|0.00|11012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013870295|134295|PTSA0563122120857933140|PT|SA|9119705631|22/02/2023|4054.00|0.00|0.00|0.00|0.00|4054.00
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)
