0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230322785504|1536.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1536.00|0.00|0.00|0.00|0.00|1536.00|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|XHD51054600904|137199|PTSA0844020085606075181|PT|SA|9126408440|20/03/2023|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054572737|137200|PTSA0843820082700729463|PT|SA|9126408438|20/03/2023|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054835047|137217|PTSA0844220114949466271|PT|SA|9126408442|20/03/2023|680.00|0.00|0.00|0.00|0.00|680.00
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)
