0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230112987264|26693.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26693.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26693.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26693.00|0.00|0.00|0.00|0.00|26693.00|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|YHD41668884258|128956|PTSA0144710194424798586|PT|SA|9118901447|10/01/2023|10933.00|0.00|0.00|0.00|0.00|10933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668830371|129011|PTSA0144510192003039618|PT|SA|9118901445|10/01/2023|10922.00|0.00|0.00|0.00|0.00|10922.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31666800785|129049|PTSA0144309202823013362|PT|SA|9118901443|09/01/2023|4838.00|0.00|0.00|0.00|0.00|4838.00
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)
