0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1265|CDMADEPTEL|NA|0.00|OB20230314683179|19758.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19758.00|0.00|0.00|0.00|0.00|19758.00|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|XHD51039604856|136450|PTSA0267410154756991980|PT|SA|9126502674|10/03/2023|5250.00|0.00|0.00|0.00|0.00|5250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041070905|136479|PTSA0267511135458455865|PT|SA|9126502675|11/03/2023|8798.00|0.00|0.00|0.00|0.00|8798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041081885|136483|PTSA0267611140235386754|PT|SA|9126502676|11/03/2023|5710.00|0.00|0.00|0.00|0.00|5710.00
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)
