0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230123108567|74758.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74758.00|0.00|0.00|0.00|0.00|0.00|551.65|0.00|74758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74758.00|0.00|0.00|0.00|0.00|74758.00|0.00|0.00|551.65|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|XHMP0966581846|130016|PTSA1529520173029806408|PT|SA|9126115295|20/01/2023|46750.00|0.00|0.00|551.65|0.00|46750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966281034|130069|PTSA1528220130643771147|PT|SA|9126115282|20/01/2023|18080.00|0.00|0.00|0.00|0.00|18080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966302559|130070|PTSA1528320132401443801|PT|SA|9126115283|20/01/2023|9928.00|0.00|0.00|0.00|0.00|9928.00
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)
