0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230304561141|1186.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1186.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|1186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1186.00|0.00|0.00|0.00|0.00|1186.00|0.00|0.00|28.32|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|XSBI1024601907|135213|PTSA0247701125053842361|PT|SA|9110702477|01/03/2023|764.00|0.00|0.00|9.44|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1024615320|135214|PTSA0247801130005302748|PT|SA|9110702478|01/03/2023|244.00|0.00|0.00|9.44|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1025188401|135402|PTSA0247901201141413025|PT|SA|9110702479|01/03/2023|178.00|0.00|0.00|9.44|0.00|178.00
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)
