0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230102862970|4518.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4518.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4518.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4518.00|0.00|0.00|0.00|0.00|4518.00|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|YHD41645784193|127374|PTSA0530530112605758967|PT|SA|9109405305|30/12/2022|1615.00|0.00|0.00|0.00|0.00|1615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646612792|127406|PTSA0531030172709263249|PT|SA|9109405310|30/12/2022|1923.00|0.00|0.00|0.00|0.00|1923.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646588388|127448|PTSA0530930171600498987|PT|SA|9109405309|30/12/2022|980.00|0.00|0.00|0.00|0.00|980.00
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)
