0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2023|CDDE_1262|CDMADEPTEL|NA|0.00|OB20230621884252|8118.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8118.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8118.00|0.00|0.00|0.00|0.00|8118.00|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|XHD51215231685|150437|PTSA1283819180202969038|PT|SA|9126212838|19/06/2023|2706.00|0.00|0.00|0.00|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51215151736|150453|PTSA1283519170849083553|PT|SA|9126212835|19/06/2023|2706.00|0.00|0.00|0.00|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51215250931|150485|PTSA1283919181457771122|PT|SA|9126212839|19/06/2023|2706.00|0.00|0.00|0.00|0.00|2706.00
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)
