0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2023|CDDE_1188|CDMADEPTEL|NA|0.00|OB20230524530778|2624.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2624.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2624.00|0.00|0.00|0.00|0.00|2624.00|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|XHD51165426755|146241|PTSA0093322171320715850|PT|SA|9118800933|22/05/2023|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51165374045|146397|PTSA0093122163503449799|PT|SA|9118800931|22/05/2023|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51165407240|146399|PTSA0093222165908245544|PT|SA|9118800932|22/05/2023|964.00|0.00|0.00|0.00|0.00|964.00
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)
