0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230126147943|98063.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98063.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|98063.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98063.00|0.00|0.00|0.00|0.00|98063.00|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|XHD50971646542|130407|PTSA1532824120624038148|PT|SA|9126115328|24/01/2023|66138.00|0.00|0.00|0.00|0.00|66138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972004229|130445|PTSA1533224171640584155|PT|SA|9126115332|24/01/2023|13928.00|0.00|0.00|0.00|0.00|13928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971895724|130457|PTSA1532924153239941938|PT|SA|9126115329|24/01/2023|17997.00|0.00|0.00|0.00|0.00|17997.00
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)
