0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230708092424|13514.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13514.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|13514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13514.00|0.00|0.00|0.00|0.00|13514.00|0.00|0.00|14.16|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|XPNB1247628571|155587|PTSA0157506201926929176|PT|SA|9122101575|06/07/2023|4374.00|0.00|0.00|4.72|0.00|4374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XPNB1247681260|155588|PTSA0157706204930757765|PT|SA|9122101577|06/07/2023|5502.00|0.00|0.00|4.72|0.00|5502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XPNB1247658380|155601|PTSA0157606203625194761|PT|SA|9122101576|06/07/2023|3638.00|0.00|0.00|4.72|0.00|3638.00
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)
