0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230520483372|16652.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16652.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|16652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16652.00|0.00|0.00|0.00|0.00|16652.00|0.00|0.00|14.16|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|X1621159054547|145658|PTSA0147018184903062273|PT|SA|9122101470|18/05/2023|2204.00|0.00|0.00|4.72|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621159179728|145659|PTSA0147118201329221957|PT|SA|9122101471|18/05/2023|3980.00|0.00|0.00|4.72|0.00|3980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621158570641|145660|PTSA0146918124245244030|PT|SA|9122101469|18/05/2023|10468.00|0.00|0.00|4.72|0.00|10468.00
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)
