0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230525543738|18700.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18700.00|0.00|0.00|0.00|0.00|18700.00|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|XHD51167355125|146516|PTSA0206523195026450218|PT|SA|9117902065|23/05/2023|6928.00|0.00|0.00|0.00|0.00|6928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167320418|146536|PTSA0206323192810400726|PT|SA|9117902063|23/05/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167337322|146538|PTSA0206423193900727609|PT|SA|9117902064|23/05/2023|11484.00|0.00|0.00|0.00|0.00|11484.00
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)
