0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2023|CDDE_1215|CDMADEPTEL|NA|0.00|OB20230429216286|31080.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31080.00|0.00|0.00|0.00|0.00|31080.00|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|XHD51120203908|141870|PTSA0060927124437156202|PT|SA|9121500609|27/04/2023|6708.00|0.00|0.00|0.00|0.00|6708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120170279|141971|PTSA0060827122238348433|PT|SA|9121500608|27/04/2023|2628.00|0.00|0.00|0.00|0.00|2628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120285737|142077|PTSA0061027133833462359|PT|SA|9121500610|27/04/2023|21744.00|0.00|0.00|0.00|0.00|21744.00
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)
