0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1249|CDMADEPTEL|NA|0.00|OB20230124122043|20767.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20767.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20767.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20767.00|0.00|0.00|0.00|0.00|20767.00|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|XHD50967457069|130124|PTSA0018821095228656849|PT|SA|9124900188|21/01/2023|6224.00|0.00|0.00|0.00|0.00|6224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967445779|130125|PTSA0018721094216237991|PT|SA|9124900187|21/01/2023|6107.00|0.00|0.00|0.00|0.00|6107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967909901|130216|PTSA0018921155245245071|PT|SA|9124900189|21/01/2023|8436.00|0.00|0.00|0.00|0.00|8436.00
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)
