0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230119067792|86694.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86694.00|0.00|0.00|0.00|0.00|0.00|315.94|0.00|86694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86694.00|0.00|0.00|0.00|0.00|86694.00|0.00|0.00|315.94|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|XHD50962097209|129610|PTSA0441017133703648286|PT|SA|9120004410|17/01/2023|58833.00|0.00|0.00|0.00|0.00|58833.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0959265659|129620|PTSA0440715132729077421|PT|SA|9120004407|15/01/2023|26775.00|0.00|0.00|315.94|0.00|26775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962402809|129641|PTSA0441117180624073763|PT|SA|9120004411|17/01/2023|1086.00|0.00|0.00|0.00|0.00|1086.00
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)
