0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230310637346|25467.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25467.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25467.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25467.00|0.00|0.00|0.00|0.00|25467.00|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|XHD51033449826|135973|PTSA0867806171114354937|PT|SA|9126008678|06/03/2023|17286.00|0.00|0.00|0.00|0.00|17286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033490810|136015|PTSA0867906174514296411|PT|SA|9126008679|06/03/2023|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032977567|136058|PTSA0867706112535332252|PT|SA|9126008677|06/03/2023|2353.00|0.00|0.00|0.00|0.00|2353.00
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)
