0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230210310589|92680.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92680.00|0.00|0.00|0.00|0.00|92680.00|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|XHD50993021342|132448|PTSA1549408122713488431|PT|SA|9126115494|08/02/2023|44800.00|0.00|0.00|0.00|0.00|44800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992968692|132451|PTSA1549208114831330510|PT|SA|9126115492|08/02/2023|16416.00|0.00|0.00|0.00|0.00|16416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992986303|132456|PTSA1549308120241070369|PT|SA|9126115493|08/02/2023|31464.00|0.00|0.00|0.00|0.00|31464.00
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)
