0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1215|CDMADEPTEL|NA|0.00|OB20230131186076|5711.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5711.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5711.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5711.00|0.00|0.00|0.00|0.00|5711.00|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|XHD50977097149|130765|PTSA0054028124805385620|PT|SA|9121500540|28/01/2023|2422.00|0.00|0.00|0.00|0.00|2422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977090867|130836|PTSA0053928124315753087|PT|SA|9121500539|28/01/2023|2533.00|0.00|0.00|0.00|0.00|2533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975779238|130862|PTSA0053727144725798160|PT|SA|9121500537|27/01/2023|756.00|0.00|0.00|0.00|0.00|756.00
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)
