0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230113997868|7503.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7503.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7503.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7503.00|0.00|0.00|0.00|0.00|7503.00|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|YHD41670685881|129149|PTSA0145011174225747779|PT|SA|9118901450|11/01/2023|5673.00|0.00|0.00|0.00|0.00|5673.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31668312944|129184|PTSA0144410154122513660|PT|SA|9118901444|10/01/2023|659.00|0.00|0.00|0.00|0.00|659.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31668867610|129194|PTSA0144610193622335809|PT|SA|9118901446|10/01/2023|1171.00|0.00|0.00|0.00|0.00|1171.00
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)
