0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230524530807|77396.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77396.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|77396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77396.00|0.00|0.00|0.00|0.00|77396.00|0.00|0.00|18.88|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|XSBI1164752007|146251|PTSA0158622094934575655|PT|SA|9119501586|22/05/2023|23906.00|0.00|0.00|9.44|0.00|23906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1165016220|146264|PTSA0158822123205217784|PT|SA|9119501588|22/05/2023|14516.00|0.00|0.00|9.44|0.00|14516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51164972041|146391|PTSA0158722120631002311|PT|SA|9119501587|22/05/2023|38974.00|0.00|0.00|0.00|0.00|38974.00
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)
