0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230221440938|20664.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20664.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20664.00|0.00|0.00|0.00|0.00|20664.00|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|XHD51008161449|133461|PTSA0050818111313588472|PT|SA|9126300508|18/02/2023|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005556282|133576|PTSA0050616152016769569|PT|SA|9126300506|16/02/2023|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005603788|133596|PTSA0050716155710148444|PT|SA|9126300507|16/02/2023|17748.00|0.00|0.00|0.00|0.00|17748.00
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)
