0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230103874407|4309.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4309.00|0.00|0.00|0.00|0.00|0.00|5.00|0.00|4309.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4309.00|0.00|0.00|0.00|0.00|4309.00|0.00|0.00|5.00|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|YHMP1647103483|127574|PTSA0175130214514994996|PT|SA|9117901751|30/12/2022|250.00|0.00|0.00|2.50|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647131025|127583|PTSA0175230220548831650|PT|SA|9117901752|30/12/2022|250.00|0.00|0.00|2.50|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647953251|127680|PTSA0175631130730237725|PT|SA|9117901756|31/12/2022|3809.00|0.00|0.00|0.00|0.00|3809.00
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)
