0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230207262218|20188.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20188.00|0.00|0.00|0.00|0.00|20188.00|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|XHD50987617937|131919|PTSA0778504151812389403|PT|SA|9124407785|04/02/2023|6460.00|0.00|0.00|0.00|0.00|6460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987462332|132019|PTSA0778404131356378247|PT|SA|9124407784|04/02/2023|7422.00|0.00|0.00|0.00|0.00|7422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987688706|132123|PTSA0778604161935845666|PT|SA|9124407786|04/02/2023|6306.00|0.00|0.00|0.00|0.00|6306.00
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)
