0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20231208072356|25534.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25534.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25534.00|0.00|0.00|0.00|0.00|25534.00|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|ZHD51586793091|170306|PTSA1209306195251075889|PT|SA|9110612093|06/12/2023|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51585578242|170361|PTSA1209106112825673288|PT|SA|9110612091|06/12/2023|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51586008707|170367|PTSA1209206141746369491|PT|SA|9110612092|06/12/2023|23272.00|0.00|0.00|0.00|0.00|23272.00
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)
