0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230516421682|13254.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13254.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|13254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13254.00|0.00|0.00|0.00|0.00|13254.00|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|XHD51149910997|144740|PTSA0057513085720411667|PT|SA|9126300575|13/05/2023|5440.00|0.00|0.00|0.00|0.00|5440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1149350751|144833|PTSA0057212214517988943|PT|SA|9126300572|12/05/2023|5862.00|0.00|0.00|9.44|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1149051953|144958|PTSA0057112183552073924|PT|SA|9126300571|12/05/2023|1952.00|0.00|0.00|9.44|0.00|1952.00
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)
