0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20230111972405|1567.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1567.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1567.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1567.00|0.00|0.00|0.00|0.00|1567.00|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|YHD41665376975|128803|PTSA0087409113438465530|PT|SA|9117500874|09/01/2023|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665782835|128892|PTSA0087809134932864682|PT|SA|9117500878|09/01/2023|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665757739|128896|PTSA0087709134024248831|PT|SA|9117500877|09/01/2023|465.00|0.00|0.00|0.00|0.00|465.00
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)
