0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230316712591|13225.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13225.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13225.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13225.00|0.00|0.00|0.00|0.00|13225.00|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|XHD51045943206|136642|PTSA0419214164110931737|PT|SA|9122704192|14/03/2023|4829.00|0.00|0.00|0.00|0.00|4829.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045863750|136744|PTSA0419014153556744431|PT|SA|9122704190|14/03/2023|4198.00|0.00|0.00|0.00|0.00|4198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045869875|136755|PTSA0419114154101394107|PT|SA|9122704191|14/03/2023|4198.00|0.00|0.00|0.00|0.00|4198.00
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)
