0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230304561145|15434.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15434.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15434.00|0.00|0.00|0.00|0.00|15434.00|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|XHD51024881745|135290|PTSA0194601162412740678|PT|SA|9119901946|01/03/2023|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024923520|135292|PTSA0194701165635151805|PT|SA|9119901947|01/03/2023|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024862430|135305|PTSA0194501160850801340|PT|SA|9119901945|01/03/2023|11632.00|0.00|0.00|0.00|0.00|11632.00
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)
