0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230110955642|2737.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2737.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2737.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2737.00|0.00|0.00|0.00|0.00|2737.00|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|YHD41661896980|128618|PTSA0292107111844289920|PT|SA|9110102921|07/01/2023|1695.00|0.00|0.00|0.00|0.00|1695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662918112|128680|PTSA0292307183713806687|PT|SA|9110102923|07/01/2023|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41664411257|128707|PTSA0292508182805555955|PT|SA|9110102925|08/01/2023|400.00|0.00|0.00|0.00|0.00|400.00
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)
