0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230124122039|8377.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8377.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8377.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8377.00|0.00|0.00|0.00|0.00|8377.00|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|XHD50968314671|130094|PTSA0134121213220337979|PT|SA|9122101341|21/01/2023|2828.00|0.00|0.00|0.00|0.00|2828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968264408|130108|PTSA0133921205509097840|PT|SA|9122101339|21/01/2023|2829.00|0.00|0.00|0.00|0.00|2829.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968290746|130243|PTSA0134021211409023354|PT|SA|9122101340|21/01/2023|2720.00|0.00|0.00|0.00|0.00|2720.00
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)
