0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20231202000812|851.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|851.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|851.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|851.00|0.00|0.00|0.00|0.00|851.00|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|RDDIRECT|ZUR31566071091|170050|PTSA1228828134309949931|PT|SA|9110212288|28/11/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31565896816|170054|PTSA1228728123039726076|PT|SA|9110212287|28/11/2023|289.00|0.00|0.00|0.00|0.00|289.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31568134854|170060|PTSA1228929121644910311|PT|SA|9110212289|29/11/2023|158.00|0.00|0.00|0.00|0.00|158.00
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)
