0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1229|CDMADEPTEL|NA|0.00|OB20230105894324|40308.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40308.00|0.00|0.00|0.00|0.00|0.00|427.26|0.00|40308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40308.00|0.00|0.00|0.00|0.00|40308.00|0.00|0.00|427.26|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|VDDIRECT|YHMP1651598505|127817|PTSA0098402151917528125|PT|SA|9122900984|02/01/2023|13436.00|0.00|0.00|142.42|0.00|13436.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1651617030|127842|PTSA0098502152641361923|PT|SA|9122900985|02/01/2023|13436.00|0.00|0.00|142.42|0.00|13436.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1651578926|127843|PTSA0098302151138431478|PT|SA|9122900983|02/01/2023|13436.00|0.00|0.00|142.42|0.00|13436.00
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)
