0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230310637344|4141.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4141.00|0.00|0.00|0.00|0.00|0.00|39.39|0.00|4141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4141.00|0.00|0.00|0.00|0.00|4141.00|0.00|0.00|39.39|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|XHD51032715867|136084|PTSA0414306074247536928|PT|SA|9110804143|06/03/2023|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033437890|136095|PTSA0414506170107723501|PT|SA|9110804145|06/03/2023|928.00|0.00|0.00|9.28|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1033005843|136097|PTSA0414406114341982757|PT|SA|9110804144|06/03/2023|2841.00|0.00|0.00|30.11|0.00|2841.00
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)
