0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230603644953|6682.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6682.00|0.00|0.00|0.00|0.00|0.00|75.42|0.00|6682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6682.00|0.00|0.00|0.00|0.00|6682.00|0.00|0.00|75.42|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|XHMP1179066714|147621|PTSA0105630201449189420|PT|SA|9117001056|30/05/2023|1898.00|0.00|0.00|18.98|0.00|1898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1179113452|147625|PTSA0105830204712842471|PT|SA|9117001058|30/05/2023|2574.00|0.00|0.00|30.37|0.00|2574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1179094606|147912|PTSA0105730203455852124|PT|SA|9117001057|30/05/2023|2210.00|0.00|0.00|26.07|0.00|2210.00
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)
