0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230418081699|28698.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28698.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28698.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28698.00|0.00|0.00|0.00|0.00|28698.00|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|XHD51097524338|139683|PTSA0267413175438491921|PT|SA|9118702674|13/04/2023|5266.00|0.00|0.00|0.00|0.00|5266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51099167031|139820|PTSA0267514173154189645|PT|SA|9118702675|14/04/2023|7792.00|0.00|0.00|0.00|0.00|7792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51099246150|139824|PTSA0267614183158544444|PT|SA|9118702676|14/04/2023|15640.00|0.00|0.00|0.00|0.00|15640.00
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)
