0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230201198973|15238.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15238.00|0.00|0.00|0.00|0.00|15238.00|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|XHD50980047274|130997|PTSA0850230125002748647|PT|SA|9126008502|30/01/2023|2522.00|0.00|0.00|0.00|0.00|2522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980345913|131086|PTSA0850430171306067322|PT|SA|9126008504|30/01/2023|4520.00|0.00|0.00|0.00|0.00|4520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980277542|131097|PTSA0850330161054863293|PT|SA|9126008503|30/01/2023|8196.00|0.00|0.00|0.00|0.00|8196.00
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)
