0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230106905323|7779.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7779.00|0.00|0.00|0.00|0.00|0.00|49.70|0.00|7779.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7779.00|0.00|0.00|0.00|0.00|7779.00|0.00|0.00|49.70|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|YHD41655990425|127994|PTSA0221304144118572126|PT|SA|9104102213|04/01/2023|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655586955|128097|PTSA0221204120823242205|PT|SA|9104102212|04/01/2023|3105.00|0.00|0.00|0.00|0.00|3105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1655487628|128136|PTSA0221104113339058709|PT|SA|9104102211|04/01/2023|4212.00|0.00|0.00|49.70|0.00|4212.00
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)
