0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230512374532|233832.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|233832.00|0.00|0.00|0.00|0.00|0.00|54.79|0.00|233832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|233832.00|0.00|0.00|0.00|0.00|233832.00|0.00|0.00|54.79|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|XHMP1143945924|144172|PTSA0077809190600984540|PT|SA|9130200778|09/05/2023|3844.00|0.00|0.00|45.35|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51143766696|144278|PTSA0101709170139280592|PT|SA|9130301017|09/05/2023|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1143779859|144288|PTSA0077609171105041649|PT|SA|9130200776|09/05/2023|225288.00|0.00|0.00|9.44|0.00|225288.00
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)
