0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230223471508|13074.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13074.00|0.00|0.00|0.00|0.00|13074.00|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|XHD51012679456|133955|PTSA0408421145847501433|PT|SA|9122704084|21/02/2023|5584.00|0.00|0.00|0.00|0.00|5584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012558620|133979|PTSA0408321131522488588|PT|SA|9122704083|21/02/2023|4848.00|0.00|0.00|0.00|0.00|4848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012772754|134048|PTSA0408521162247562480|PT|SA|9122704085|21/02/2023|2642.00|0.00|0.00|0.00|0.00|2642.00
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)
