0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230314683193|5526.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5526.00|0.00|0.00|0.00|0.00|5526.00|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|XHD51041268800|136363|PTSA0663111162442551580|PT|SA|9119406631|11/03/2023|2970.00|0.00|0.00|0.00|0.00|2970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038674996|136374|PTSA0662709232531320542|PT|SA|9119406627|09/03/2023|1350.00|0.00|0.00|0.00|0.00|1350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041039681|136478|PTSA0663011133324324569|PT|SA|9119406630|11/03/2023|1206.00|0.00|0.00|0.00|0.00|1206.00
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)
