0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230526556553|60334.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60334.00|0.00|0.00|0.00|0.00|0.00|545.51|0.00|60334.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60334.00|0.00|0.00|0.00|0.00|60334.00|0.00|0.00|545.51|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|VDDIRECT|XHMP1168473049|146598|PTSA0159124130957471574|PT|SA|9119501591|24/05/2023|32594.00|0.00|0.00|345.49|0.00|32594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1168331814|146631|PTSA0159024115234762870|PT|SA|9119501590|24/05/2023|9760.00|0.00|0.00|9.44|0.00|9760.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1166706965|146704|PTSA0158923122609403323|PT|SA|9119501589|23/05/2023|17980.00|0.00|0.00|190.58|0.00|17980.00
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)
