0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2022|CDDE_1130|CDMADEPTEL|NA|0.00|OB20221230837836|4954.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4954.00|0.00|0.00|0.00|0.00|4954.00|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|YHD41642676273|127051|PTSA0136228144645840036|PT|SA|9113001362|28/12/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643243598|127125|PTSA0136528191954775866|PT|SA|9113001365|28/12/2022|1878.00|0.00|0.00|0.00|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643286269|127146|PTSA0136628194252570147|PT|SA|9113001366|28/12/2022|1776.00|0.00|0.00|0.00|0.00|1776.00
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)
