0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230102862971|15960.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15960.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15960.00|0.00|0.00|0.00|0.00|15960.00|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|YHD41645882712|127372|PTSA0178930120444113328|PT|SA|9122801789|30/12/2022|7710.00|0.00|0.00|0.00|0.00|7710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646651576|127479|PTSA0179230174504968252|PT|SA|9122801792|30/12/2022|5988.00|0.00|0.00|0.00|0.00|5988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645981176|127527|PTSA0179030124240807859|PT|SA|9122801790|30/12/2022|2262.00|0.00|0.00|0.00|0.00|2262.00
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)
