0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230318737570|1542.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1542.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1542.00|0.00|0.00|0.00|0.00|1542.00|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|XHD51048888402|137010|PTSA0052016143825343545|PT|SA|9126300520|16/03/2023|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048910716|137011|PTSA0052216145554572997|PT|SA|9126300522|16/03/2023|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048898469|137014|PTSA0052116144616365697|PT|SA|9126300521|16/03/2023|538.00|0.00|0.00|0.00|0.00|538.00
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)
