0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230302538334|6510.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6510.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|6510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6510.00|0.00|0.00|0.00|0.00|6510.00|0.00|0.00|28.32|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|XSBI1021313969|135153|PTSA0165827173946645788|PT|SA|9119301658|27/02/2023|1172.00|0.00|0.00|9.44|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1021457517|135161|PTSA0165927193433446535|PT|SA|9119301659|27/02/2023|2133.00|0.00|0.00|9.44|0.00|2133.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1020967593|135163|PTSA0165727125111459771|PT|SA|9119301657|27/02/2023|3205.00|0.00|0.00|9.44|0.00|3205.00
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)
