0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/11/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20231130976531|12941.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12941.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12941.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12941.00|0.00|0.00|0.00|0.00|12941.00|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|ZHD51566755027|170020|PTSA1207428190941958008|PT|SA|9110612074|28/11/2023|2091.00|0.00|0.00|0.00|0.00|2091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51566791323|170021|PTSA1207528192728191221|PT|SA|9110612075|28/11/2023|5646.00|0.00|0.00|0.00|0.00|5646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51566820368|170022|PTSA1207628194144269019|PT|SA|9110612076|28/11/2023|5204.00|0.00|0.00|0.00|0.00|5204.00
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)
