0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1202|CDMADEPTEL|NA|0.00|OB20230202210652|9123.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9123.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9123.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9123.00|0.00|0.00|0.00|0.00|9123.00|0.00|0.00|0.00|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|XHD50981254427|131170|PTSA0075031105942263831|PT|SA|9120200750|31/01/2023|4417.00|0.00|0.00|0.00|0.00|4417.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981768279|131202|PTSA0075131184620049933|PT|SA|9120200751|31/01/2023|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980413454|131213|PTSA0074930181003166697|PT|SA|9120200749|30/01/2023|4046.00|0.00|0.00|0.00|0.00|4046.00
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)
