0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20230109937837|1863.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1863.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1863.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1863.00|0.00|0.00|0.00|0.00|1863.00|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|YHD41660004624|128466|PTSA0074606123042336206|PT|SA|9119200746|06/01/2023|777.00|0.00|0.00|0.00|0.00|777.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660102768|128503|PTSA0074706130557394403|PT|SA|9119200747|06/01/2023|781.00|0.00|0.00|0.00|0.00|781.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659860337|128535|PTSA0074406114139635680|PT|SA|9119200744|06/01/2023|305.00|0.00|0.00|0.00|0.00|305.00
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)
