0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230428203567|2640.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2640.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|2640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2640.00|0.00|0.00|0.00|0.00|2640.00|0.00|0.00|28.32|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|XSBI1117504263|141661|PTSA0252025203452408849|PT|SA|9110702520|25/04/2023|1220.00|0.00|0.00|9.44|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1118986108|141834|PTSA0252126180439122333|PT|SA|9110702521|26/04/2023|340.00|0.00|0.00|9.44|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1117469893|141835|PTSA0251925201331993019|PT|SA|9110702519|25/04/2023|1080.00|0.00|0.00|9.44|0.00|1080.00
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)
