0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230316712608|27198.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27198.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|27198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27198.00|0.00|0.00|0.00|0.00|27198.00|0.00|0.00|9.44|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|XHD51046384547|136657|PTSA0464714215801063438|PT|SA|9120004647|14/03/2023|3506.00|0.00|0.00|0.00|0.00|3506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046426762|136658|PTSA0464814222556931911|PT|SA|9120004648|14/03/2023|17376.00|0.00|0.00|0.00|0.00|17376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1045561821|136734|PTSA0464414114924293745|PT|SA|9120004644|14/03/2023|6316.00|0.00|0.00|9.44|0.00|6316.00
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)
