0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230103874483|9842.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9842.00|0.00|0.00|0.00|0.00|0.00|51.11|0.00|9842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9842.00|0.00|0.00|0.00|0.00|9842.00|0.00|0.00|51.11|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|YHMP1646881829|127563|PTSA0617530193409425932|PT|SA|9119406175|30/12/2022|3532.00|0.00|0.00|41.67|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650341307|127629|PTSA0618401220250881867|PT|SA|9119406184|01/01/2023|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1647668294|127640|PTSA0617731111903305135|PT|SA|9119406177|31/12/2022|3942.00|0.00|0.00|9.44|0.00|3942.00
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)
