0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230112987274|11244.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11244.00|0.00|0.00|0.00|0.00|11244.00|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|YHD41668026980|128999|PTSA0599310134329053263|PT|SA|9111305993|10/01/2023|3846.00|0.00|0.00|0.00|0.00|3846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668646259|129057|PTSA0599510180206890810|PT|SA|9111305995|10/01/2023|1515.00|0.00|0.00|0.00|0.00|1515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668546210|129083|PTSA0599410172046228637|PT|SA|9111305994|10/01/2023|5883.00|0.00|0.00|0.00|0.00|5883.00
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)
