0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230414037403|3224.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3224.00|0.00|0.00|0.00|0.00|3224.00|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|XHD51095401830|139575|PTSA0620312130119880796|PT|SA|9111306203|12/04/2023|1388.00|0.00|0.00|0.00|0.00|1388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095968165|139594|PTSA0620512194214383271|PT|SA|9111306205|12/04/2023|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095411312|139599|PTSA0620412130736249789|PT|SA|9111306204|12/04/2023|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
