0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230213343791|15424.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15424.00|0.00|0.00|0.00|0.00|15424.00|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|XHD50996241881|132798|PTSA0405710172415149379|PT|SA|9122704057|10/02/2023|5944.00|0.00|0.00|0.00|0.00|5944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996198058|132802|PTSA0405510165230226609|PT|SA|9122704055|10/02/2023|3519.00|0.00|0.00|0.00|0.00|3519.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996231560|132809|PTSA0405610171652259824|PT|SA|9122704056|10/02/2023|5961.00|0.00|0.00|0.00|0.00|5961.00
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)
