0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230105894358|6713.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6713.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6713.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6713.00|0.00|0.00|0.00|0.00|6713.00|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|YHD41653769450|127853|PTSA0121003142004260115|PT|SA|9116701210|03/01/2023|679.00|0.00|0.00|0.00|0.00|679.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653714680|127877|PTSA0120903135748763505|PT|SA|9116701209|03/01/2023|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653404272|127889|PTSA0120803120725671099|PT|SA|9116701208|03/01/2023|5494.00|0.00|0.00|0.00|0.00|5494.00
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)
