0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230121093087|31970.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31970.00|0.00|0.00|0.00|0.00|31970.00|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|XHD50965113180|129869|PTSA0396519162948151628|PT|SA|9122703965|19/01/2023|10900.00|0.00|0.00|0.00|0.00|10900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965105121|129938|PTSA0396419162214195852|PT|SA|9122703964|19/01/2023|10170.00|0.00|0.00|0.00|0.00|10170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965119219|129940|PTSA0396619163534559637|PT|SA|9122703966|19/01/2023|10900.00|0.00|0.00|0.00|0.00|10900.00
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)
