0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1216|CDMADEPTEL|NA|0.00|OB20230113997873|7723.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7723.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7723.00|0.00|0.00|0.00|0.00|7723.00|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|YHD41670087656|129163|PTSA0101411133005524539|PT|SA|9121601014|11/01/2023|3129.00|0.00|0.00|0.00|0.00|3129.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670020314|129187|PTSA0101211130438421005|PT|SA|9121601012|11/01/2023|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670065289|129192|PTSA0101311132128372946|PT|SA|9121601013|11/01/2023|1290.00|0.00|0.00|0.00|0.00|1290.00
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)
