0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDVA_1094|CDMAVALTAX|NA|0.00|OB20230314683317|4853.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4853.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4853.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4853.00|0.00|0.00|0.00|0.00|4853.00|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044100886|8566|VLTOP230313125242687846|VLT|VLT-OP|0|13/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044105492|8568|VLTOP230313125615533476|VLT|VLT-OP|0|13/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044106618|8569|VLTOP230313125707080458|VLT|VLT-OP|0|13/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044202325|8572|VLTOP230313020656831083|VLT|VLT-OP|0|13/03/2023|1625.00|0.00|0.00|0.00|0.00|1625.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044102584|8578|VLTOP230313125359891164|VLT|VLT-OP|0|13/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044204955|8579|VLTOP230313020847599260|VLT|VLT-OP|0|13/03/2023|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51044104007|8580|VLTOP230313125505189061|VLT|VLT-OP|0|13/03/2023|808.00|0.00|0.00|0.00|0.00|808.00
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)
