0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2023|CDDE_1229|CDMADEPTEL|NA|0.00|OB20230427191066|32784.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32784.00|0.00|0.00|0.00|0.00|32784.00|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|XHD51115064369|141585|PTSA0104024120311367761|PT|SA|9122901040|24/04/2023|10720.00|0.00|0.00|0.00|0.00|10720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115310846|141593|PTSA0104124144057147397|PT|SA|9122901041|24/04/2023|10416.00|0.00|0.00|0.00|0.00|10416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51114996934|141601|PTSA0103924112025876782|PT|SA|9122901039|24/04/2023|11648.00|0.00|0.00|0.00|0.00|11648.00
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)
