0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230107918976|17238.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17238.00|0.00|0.00|0.00|0.00|0.00|160.85|0.00|17238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17238.00|0.00|0.00|0.00|0.00|17238.00|0.00|0.00|160.85|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|YHD41658904639|128199|PTSA0437205194835265446|PT|SA|9120004372|05/01/2023|2745.00|0.00|0.00|0.00|0.00|2745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1658595251|128269|PTSA0437105173711229014|PT|SA|9120004371|05/01/2023|12832.00|0.00|0.00|151.41|0.00|12832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YICI1657889995|128351|PTSA0437005125622715592|PT|SA|9120004370|05/01/2023|1661.00|0.00|0.00|9.44|0.00|1661.00
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)
