0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230304561143|20754.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20754.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20754.00|0.00|0.00|0.00|0.00|20754.00|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|XHD51024686314|135220|PTSA1053801135100269184|PT|SA|9110610538|01/03/2023|15980.00|0.00|0.00|0.00|0.00|15980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025307737|135230|PTSA1054001212649512098|PT|SA|9110610540|01/03/2023|2864.00|0.00|0.00|0.00|0.00|2864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024740603|135258|PTSA1053901143225752094|PT|SA|9110610539|01/03/2023|1910.00|0.00|0.00|0.00|0.00|1910.00
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)
