0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230530596240|69406.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69406.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|69406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69406.00|0.00|0.00|0.00|0.00|69406.00|0.00|0.00|9.44|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|XHD51173832747|146722|PTSA0159327150917462688|PT|SA|9119501593|27/05/2023|36212.00|0.00|0.00|0.00|0.00|36212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1175408844|146947|PTSA0159428142633366998|PT|SA|9119501594|28/05/2023|22830.00|0.00|0.00|9.44|0.00|22830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51172310310|147182|PTSA0159226173110565214|PT|SA|9119501592|26/05/2023|10364.00|0.00|0.00|0.00|0.00|10364.00
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)
