0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230114013451|3883.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3883.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3883.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3883.00|0.00|0.00|0.00|0.00|3883.00|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|RDDIRECT|YUR31670040772|129270|PTSA0144811131203616648|PT|SA|9118901448|11/01/2023|1366.00|0.00|0.00|0.00|0.00|1366.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31670092141|129271|PTSA0144911133145462658|PT|SA|9118901449|11/01/2023|873.00|0.00|0.00|0.00|0.00|873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955251800|129383|PTSA0145312161318783623|PT|SA|9118901453|12/01/2023|1644.00|0.00|0.00|0.00|0.00|1644.00
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)
