0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2022|CDDE_1221|CDMADEPTEL|NA|0.00|OB20221230837699|6283.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6283.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|6283.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6283.00|0.00|0.00|0.00|0.00|6283.00|0.00|0.00|9.44|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|YHD41643168721|127047|PTSA0129428184230754814|PT|SA|9122101294|28/12/2022|651.00|0.00|0.00|0.00|0.00|651.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Y1621642689155|127065|PTSA0129328145249144215|PT|SA|9122101293|28/12/2022|2816.00|0.00|0.00|4.72|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Y1621642626128|127068|PTSA0129228142220034302|PT|SA|9122101292|28/12/2022|2816.00|0.00|0.00|4.72|0.00|2816.00
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)
