0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230209294373|23103.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23103.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23103.00|0.00|0.00|0.00|0.00|23103.00|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|XHD50991471699|132312|PTSA0853107102903023388|PT|SA|9126008531|07/02/2023|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991794816|132389|PTSA0853307145537611322|PT|SA|9126008533|07/02/2023|16122.00|0.00|0.00|0.00|0.00|16122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991512649|132410|PTSA0853207110127331166|PT|SA|9126008532|07/02/2023|3993.00|0.00|0.00|0.00|0.00|3993.00
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)
