0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230317726997|3464.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3464.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3464.00|0.00|0.00|0.00|0.00|3464.00|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|XHD51047136346|136782|PTSA0616515120336194238|PT|SA|9111306165|15/03/2023|1158.00|0.00|0.00|0.00|0.00|1158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047113325|136928|PTSA0616415114856947018|PT|SA|9111306164|15/03/2023|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047096590|136930|PTSA0616315113804415885|PT|SA|9111306163|15/03/2023|1006.00|0.00|0.00|0.00|0.00|1006.00
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)
