0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230208277647|9348.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9348.00|0.00|0.00|0.00|0.00|9348.00|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|XHD50990132680|132141|PTSA0114306110806904834|PT|SA|9123001143|06/02/2023|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990153265|132142|PTSA0114506112344472755|PT|SA|9123001145|06/02/2023|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990141217|132163|PTSA0114406111440912726|PT|SA|9123001144|06/02/2023|3116.00|0.00|0.00|0.00|0.00|3116.00
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)
