0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230302538309|6604.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6604.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6604.00|0.00|0.00|0.00|0.00|6604.00|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|XHD51022527689|135053|PTSA0615028105023045686|PT|SA|9111306150|28/02/2023|535.00|0.00|0.00|0.00|0.00|535.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023152259|135068|PTSA0615228172801668326|PT|SA|9111306152|28/02/2023|5763.00|0.00|0.00|0.00|0.00|5763.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022554530|135150|PTSA0615128110636717015|PT|SA|9111306151|28/02/2023|306.00|0.00|0.00|0.00|0.00|306.00
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)
