0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230828745332|16280.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16280.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16280.00|0.00|0.00|0.00|0.00|16280.00|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|ZUR31346229126|161346|PTSA1170324121303173436|PT|SA|9110611703|24/08/2023|3660.00|0.00|0.00|0.00|0.00|3660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348081023|161355|PTSA1170725110733608863|PT|SA|9110611707|25/08/2023|6310.00|0.00|0.00|0.00|0.00|6310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348111329|161403|PTSA1170825112150010064|PT|SA|9110611708|25/08/2023|6310.00|0.00|0.00|0.00|0.00|6310.00
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)
