0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230112987262|25658.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25658.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25658.00|0.00|0.00|0.00|0.00|25658.00|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|YHD41668476827|128965|PTSA0394710165116848168|PT|SA|9122703947|10/01/2023|11202.00|0.00|0.00|0.00|0.00|11202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668178096|128966|PTSA0394510144444023909|PT|SA|9122703945|10/01/2023|5218.00|0.00|0.00|0.00|0.00|5218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668341834|128971|PTSA0394610155409832493|PT|SA|9122703946|10/01/2023|9238.00|0.00|0.00|0.00|0.00|9238.00
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)
