0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230525543767|10032.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10032.00|0.00|0.00|0.00|0.00|0.00|59.84|0.00|10032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10032.00|0.00|0.00|0.00|0.00|10032.00|0.00|0.00|59.84|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|XHMP1165478451|146476|PTSA0141322175018817473|PT|SA|9116701413|22/05/2023|5072.00|0.00|0.00|59.84|0.00|5072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166814960|146558|PTSA0141523133426633476|PT|SA|9116701415|23/05/2023|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167149968|146572|PTSA0141623173006678603|PT|SA|9116701416|23/05/2023|4076.00|0.00|0.00|0.00|0.00|4076.00
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)
