0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230117041314|11827.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11827.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|11827.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11827.00|0.00|0.00|0.00|0.00|11827.00|0.00|0.00|4.72|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|X1620958347265|129529|PTSA0132514201709970486|PT|SA|9122101325|14/01/2023|8067.00|0.00|0.00|4.72|0.00|8067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50958385130|129556|PTSA0132614204437447492|PT|SA|9122101326|14/01/2023|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50958297407|129559|PTSA0132414194108088918|PT|SA|9122101324|14/01/2023|824.00|0.00|0.00|0.00|0.00|824.00
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)
