0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1056|CDMADEPTEL|NA|0.00|OB20231019415943|3512.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3512.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3512.00|0.00|0.00|0.00|0.00|3512.00|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|ZHD51459128278|166469|PTSA0260213123244745395|PT|SA|9105602602|13/10/2023|638.00|0.00|0.00|0.00|0.00|638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459063152|166573|PTSA0260113120825294577|PT|SA|9105602601|13/10/2023|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469818125|166652|PTSA0260517164216479435|PT|SA|9105602605|17/10/2023|1130.00|0.00|0.00|0.00|0.00|1130.00
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)
