0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230126147925|16505.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16505.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|16505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16505.00|0.00|0.00|0.00|0.00|16505.00|0.00|0.00|9.44|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|XHD50971704460|130410|PTSA0775024125519987470|PT|SA|9124407750|24/01/2023|12186.00|0.00|0.00|0.00|0.00|12186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971678695|130411|PTSA0774924123321419962|PT|SA|9124407749|24/01/2023|2097.00|0.00|0.00|0.00|0.00|2097.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0970567582|130492|PTSA0774523152822424172|PT|SA|9124407745|23/01/2023|2222.00|0.00|0.00|9.44|0.00|2222.00
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)
