0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1232|CDMADEPTEL|NA|0.00|OB20230120083127|51600.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51600.00|0.00|0.00|0.00|0.00|51600.00|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|XHD50963836577|129768|PTSA0714618181130747920|PT|SA|9123207146|18/01/2023|14270.00|0.00|0.00|0.00|0.00|14270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963842777|129790|PTSA0714818181643563449|PT|SA|9123207148|18/01/2023|7384.00|0.00|0.00|0.00|0.00|7384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963856778|129793|PTSA0714918182814249325|PT|SA|9123207149|18/01/2023|29946.00|0.00|0.00|0.00|0.00|29946.00
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)
