0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230103874482|18846.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18846.00|0.00|0.00|0.00|0.00|18846.00|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|YHD41647995928|127557|PTSA0541731132438996316|PT|SA|9119705417|31/12/2022|5222.00|0.00|0.00|0.00|0.00|5222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647514028|127605|PTSA0541631101016036258|PT|SA|9119705416|31/12/2022|9194.00|0.00|0.00|0.00|0.00|9194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648470005|127646|PTSA0542031170643991107|PT|SA|9119705420|31/12/2022|4430.00|0.00|0.00|0.00|0.00|4430.00
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)
