0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230310637349|8610.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8610.00|0.00|0.00|0.00|0.00|8610.00|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|RDDIRECT|XUR31034968642|136033|PTSA1034007164420339748|PT|SA|9110210340|07/03/2023|5769.00|0.00|0.00|0.00|0.00|5769.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032729287|136083|PTSA1033606080132796140|PT|SA|9110210336|06/03/2023|1871.00|0.00|0.00|0.00|0.00|1871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032818500|136085|PTSA1033706092933409897|PT|SA|9110210337|06/03/2023|970.00|0.00|0.00|0.00|0.00|970.00
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)
