0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2023|CDDE_1256|CDMADEPTEL|NA|0.00|OB20230504261460|47824.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47824.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47824.00|0.00|0.00|0.00|0.00|47824.00|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|XHD51129940805|142804|PTSA0102802123851561795|PT|SA|9125601028|02/05/2023|10096.00|0.00|0.00|0.00|0.00|10096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51127694643|142927|PTSA0102501102729875652|PT|SA|9125601025|01/05/2023|13650.00|0.00|0.00|0.00|0.00|13650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51130138769|143080|PTSA0103002142804883385|PT|SA|9125601030|02/05/2023|24078.00|0.00|0.00|0.00|0.00|24078.00
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)
