0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1216|CDMADEPTEL|NA|0.00|OB20230313665847|3261.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3261.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3261.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3261.00|0.00|0.00|0.00|0.00|3261.00|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|XHD51038342036|136174|PTSA0104009193630017583|PT|SA|9121601040|09/03/2023|855.00|0.00|0.00|0.00|0.00|855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038329229|136175|PTSA0103909192733023409|PT|SA|9121601039|09/03/2023|855.00|0.00|0.00|0.00|0.00|855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038354216|136239|PTSA0104109194443536432|PT|SA|9121601041|09/03/2023|1551.00|0.00|0.00|0.00|0.00|1551.00
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)
