0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20230713157955|34094.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34094.00|0.00|0.00|0.00|0.00|34094.00|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|XHD51256590871|156238|PTSA0088711153045187544|PT|SA|9119200887|11/07/2023|566.00|0.00|0.00|0.00|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51256192583|156272|PTSA0088611114132632671|PT|SA|9119200886|11/07/2023|31356.00|0.00|0.00|0.00|0.00|31356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51256622485|156309|PTSA0088811154943645934|PT|SA|9119200888|11/07/2023|2172.00|0.00|0.00|0.00|0.00|2172.00
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)
