0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1253|CDMADEPTEL|NA|0.00|OB20230116025649|1837.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1837.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1837.00|0.00|0.00|0.00|0.00|1837.00|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|XHD50956801321|129397|PTSA0051613192159393919|PT|SA|9125300516|13/01/2023|551.00|0.00|0.00|0.00|0.00|551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956831083|129432|PTSA0051813194506677030|PT|SA|9125300518|13/01/2023|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956809919|129518|PTSA0051713192858371052|PT|SA|9125300517|13/01/2023|620.00|0.00|0.00|0.00|0.00|620.00
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)
