0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230504261482|7722.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7722.00|0.00|0.00|0.00|0.00|0.00|91.11|0.00|7722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7722.00|0.00|0.00|0.00|0.00|7722.00|0.00|0.00|91.11|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|XHMP1124971391|143013|PTSA0102229210925126413|PT|SA|9117001022|29/04/2023|2574.00|0.00|0.00|30.37|0.00|2574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1124936494|143041|PTSA0102129204955889230|PT|SA|9117001021|29/04/2023|2574.00|0.00|0.00|30.37|0.00|2574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1124101979|143111|PTSA0102029125754744309|PT|SA|9117001020|29/04/2023|2574.00|0.00|0.00|30.37|0.00|2574.00
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)
