0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230104884711|26667.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26667.00|0.00|0.00|0.00|0.00|0.00|92.87|0.00|26667.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26667.00|0.00|0.00|0.00|0.00|26667.00|0.00|0.00|92.87|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|YHD41651096419|127745|PTSA0434902121454622306|PT|SA|9120004349|02/01/2023|15021.00|0.00|0.00|0.00|0.00|15021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652559591|127747|PTSA0435802214523314963|PT|SA|9120004358|02/01/2023|3775.00|0.00|0.00|0.00|0.00|3775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647564026|127755|PTSA0434531103430820300|PT|SA|9120004345|31/12/2022|7871.00|0.00|0.00|92.87|0.00|7871.00
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)
