0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230110955644|30254.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30254.00|0.00|0.00|0.00|0.00|30254.00|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|YHD41661808877|128619|PTSA0146407104425393876|PT|SA|9119501464|07/01/2023|16898.00|0.00|0.00|0.00|0.00|16898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662886998|128624|PTSA0146607182232675216|PT|SA|9119501466|07/01/2023|5600.00|0.00|0.00|0.00|0.00|5600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662806841|128761|PTSA0146507174351740318|PT|SA|9119501465|07/01/2023|7756.00|0.00|0.00|0.00|0.00|7756.00
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)
