0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230303549054|33197.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33197.00|0.00|0.00|0.00|0.00|0.00|391.71|0.00|33197.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33197.00|0.00|0.00|0.00|0.00|33197.00|0.00|0.00|391.71|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|XHMP1023567284|135181|PTSA0459828213724186324|PT|SA|9120004598|28/02/2023|17280.00|0.00|0.00|203.90|0.00|17280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1023633671|135190|PTSA0459928221258317801|PT|SA|9120004599|28/02/2023|4648.00|0.00|0.00|54.84|0.00|4648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1023510290|135196|PTSA0459728210706015451|PT|SA|9120004597|28/02/2023|11269.00|0.00|0.00|132.97|0.00|11269.00
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)
