0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230411988174|2774.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2774.00|0.00|0.00|0.00|0.00|0.00|20.60|0.00|2774.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2774.00|0.00|0.00|0.00|0.00|2774.00|0.00|0.00|20.60|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|XHMP1082834626|138919|PTSA0417506121528896625|PT|SA|9110804175|06/04/2023|1096.00|0.00|0.00|10.96|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1082724779|138920|PTSA0417406111404154864|PT|SA|9110804174|06/04/2023|964.00|0.00|0.00|9.64|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51082682863|138984|PTSA0417306105005389284|PT|SA|9110804173|06/04/2023|714.00|0.00|0.00|0.00|0.00|714.00
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)
