0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230313665842|4696.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4696.00|0.00|0.00|0.00|0.00|4696.00|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|XHD51037476404|136203|PTSA0381809091124999907|PT|SA|9121903818|09/03/2023|1618.00|0.00|0.00|0.00|0.00|1618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51037463637|136205|PTSA0381709085947996420|PT|SA|9121903817|09/03/2023|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51037442590|136206|PTSA0381509083845705567|PT|SA|9121903815|09/03/2023|1808.00|0.00|0.00|0.00|0.00|1808.00
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)
