0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1253|CDMADEPTEL|NA|0.00|OB20230222455828|7978.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7978.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7978.00|0.00|0.00|0.00|0.00|7978.00|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|XHD51011683610|133761|PTSA0053420205049955233|PT|SA|9125300534|20/02/2023|806.00|0.00|0.00|0.00|0.00|806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011670112|133850|PTSA0053320204032483769|PT|SA|9125300533|20/02/2023|3111.00|0.00|0.00|0.00|0.00|3111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011658602|133880|PTSA0053220203150417658|PT|SA|9125300532|20/02/2023|4061.00|0.00|0.00|0.00|0.00|4061.00
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)
