0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1262|CDMADEPTEL|NA|0.00|OB20230227507045|32131.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32131.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32131.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32131.00|0.00|0.00|0.00|0.00|32131.00|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|XHD51017341704|134493|PTSA1193724222950193781|PT|SA|9126211937|24/02/2023|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017155657|134568|PTSA1193624201727854277|PT|SA|9126211936|24/02/2023|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017066702|134632|PTSA1193524190822834878|PT|SA|9126211935|24/02/2023|25824.00|0.00|0.00|0.00|0.00|25824.00
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)
