0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230107918858|6097.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6097.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6097.00|0.00|0.00|0.00|0.00|6097.00|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|YHD41657558021|128160|PTSA0251305110343336178|PT|SA|9118702513|05/01/2023|4005.00|0.00|0.00|0.00|0.00|4005.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659079138|128169|PTSA0251505211532188124|PT|SA|9118702515|05/01/2023|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659022322|128363|PTSA0251405204633493280|PT|SA|9118702514|05/01/2023|1332.00|0.00|0.00|0.00|0.00|1332.00
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)
