0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1129|CDMADEPTEL|NA|0.00|OB20230329849203|2432.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2432.00|0.00|0.00|0.00|0.00|2432.00|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|XHD51066154605|137772|PTSA0136827153949518463|PT|SA|9112901368|27/03/2023|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065924895|137909|PTSA0136627124549211208|PT|SA|9112901366|27/03/2023|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065942529|137913|PTSA0136727125849054040|PT|SA|9112901367|27/03/2023|856.00|0.00|0.00|0.00|0.00|856.00
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)
