0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230102862998|21530.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21530.00|0.00|0.00|0.00|0.00|0.00|139.99|0.00|21530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21530.00|0.00|0.00|0.00|0.00|21530.00|0.00|0.00|139.99|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|YHD41646716321|127383|PTSA0434330181543342700|PT|SA|9120004343|30/12/2022|1941.00|0.00|0.00|0.00|0.00|1941.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646493472|127404|PTSA0434230163300041718|PT|SA|9120004342|30/12/2022|7725.00|0.00|0.00|0.00|0.00|7725.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1645198727|127505|PTSA0434129211635056278|PT|SA|9120004341|29/12/2022|11864.00|0.00|0.00|139.99|0.00|11864.00
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)
