0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230503250315|26586.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26586.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26586.00|0.00|0.00|0.00|0.00|26586.00|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|XHD51124152644|142286|PTSA0153129132241662456|PT|SA|9118901531|29/04/2023|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51126460313|142672|PTSA0153230165629882702|PT|SA|9118901532|30/04/2023|10126.00|0.00|0.00|0.00|0.00|10126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51122471549|142699|PTSA0153028164858652389|PT|SA|9118901530|28/04/2023|10784.00|0.00|0.00|0.00|0.00|10784.00
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)
