0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230419097168|3796.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3796.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3796.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3796.00|0.00|0.00|0.00|0.00|3796.00|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|XHD51101965996|139955|PTSA0251216122301952695|PT|SA|9110702512|16/04/2023|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51100899921|140135|PTSA0251015184742952024|PT|SA|9110702510|15/04/2023|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51100926442|140136|PTSA0251115190820154649|PT|SA|9110702511|15/04/2023|1772.00|0.00|0.00|0.00|0.00|1772.00
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)
