0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230304561063|3037.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3037.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3037.00|0.00|0.00|0.00|0.00|3037.00|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|XHD51025103870|135269|PTSA0583001191526443390|PT|SA|9109405830|01/03/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024550326|135384|PTSA0582501121635478179|PT|SA|9109405825|01/03/2023|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024581910|135407|PTSA0582601123730404934|PT|SA|9109405826|01/03/2023|1747.00|0.00|0.00|0.00|0.00|1747.00
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)
