0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20230315698440|7798.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7798.00|0.00|0.00|0.00|0.00|7798.00|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|XHD51044399791|136575|PTSA0079013163819452068|PT|SA|9119200790|13/03/2023|3896.00|0.00|0.00|0.00|0.00|3896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044073517|136589|PTSA0078813123156236884|PT|SA|9119200788|13/03/2023|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044129133|136591|PTSA0078913131442525137|PT|SA|9119200789|13/03/2023|1684.00|0.00|0.00|0.00|0.00|1684.00
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)
