0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230110955647|8083.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8083.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8083.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8083.00|0.00|0.00|0.00|0.00|8083.00|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|YHD41661935510|128672|PTSA0153307113232110515|PT|SA|9119301533|07/01/2023|1205.00|0.00|0.00|0.00|0.00|1205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662798399|128756|PTSA0153707173939098291|PT|SA|9119301537|07/01/2023|5934.00|0.00|0.00|0.00|0.00|5934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662409123|128760|PTSA0153507143955154414|PT|SA|9119301535|07/01/2023|944.00|0.00|0.00|0.00|0.00|944.00
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)
