0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230704032687|18926.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18926.00|0.00|0.00|0.00|0.00|18926.00|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|XHD51239325112|154544|PTSA0627102170940675546|PT|SA|9119706271|02/07/2023|9590.00|0.00|0.00|0.00|0.00|9590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235485302|154560|PTSA0623130192736227620|PT|SA|9119706231|30/06/2023|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51239047920|154589|PTSA0625202141101894715|PT|SA|9119706252|02/07/2023|3744.00|0.00|0.00|0.00|0.00|3744.00
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)
