0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20230304561130|8288.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8288.00|0.00|0.00|0.00|0.00|8288.00|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|XHD51024723571|135221|PTSA0090801141858257225|PT|SA|9117500908|01/03/2023|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024764771|135241|PTSA0090901145045296874|PT|SA|9117500909|01/03/2023|6340.00|0.00|0.00|0.00|0.00|6340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024971142|135342|PTSA0091001173404788455|PT|SA|9117500910|01/03/2023|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
