0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230113997899|6553.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6553.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|6553.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6553.00|0.00|0.00|0.00|0.00|6553.00|0.00|0.00|9.44|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|YHD41669469413|129154|PTSA0154811090942927185|PT|SA|9119301548|11/01/2023|2480.00|0.00|0.00|0.00|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1670037837|129157|PTSA0154911131106567774|PT|SA|9119301549|11/01/2023|3109.00|0.00|0.00|9.44|0.00|3109.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670264425|129162|PTSA0155011144429069139|PT|SA|9119301550|11/01/2023|964.00|0.00|0.00|0.00|0.00|964.00
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)
