0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230330860265|18824.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18824.00|0.00|0.00|0.00|0.00|0.00|55.31|0.00|18824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18824.00|0.00|0.00|0.00|0.00|18824.00|0.00|0.00|55.31|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|XHD51067595544|138074|PTSA0805428134821564758|PT|SA|9124408054|28/03/2023|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1061915147|138079|PTSA0804124220314743846|PT|SA|9124408041|24/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067757023|138175|PTSA0805528154530127940|PT|SA|9124408055|28/03/2023|9280.00|0.00|0.00|0.00|0.00|9280.00
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)
