0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1216|CDMADEPTEL|NA|0.00|OB20230104884701|5134.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5134.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5134.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5134.00|0.00|0.00|0.00|0.00|5134.00|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|YHD41652069679|127711|PTSA0100602181941459529|PT|SA|9121601006|02/01/2023|3070.00|0.00|0.00|0.00|0.00|3070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652197144|127726|PTSA0101002190843017450|PT|SA|9121601010|02/01/2023|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652130390|127729|PTSA0100802184336803797|PT|SA|9121601008|02/01/2023|928.00|0.00|0.00|0.00|0.00|928.00
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)
