0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20231024479775|49736.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49736.00|0.00|0.00|0.00|0.00|49736.00|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|ZHD51475837105|167108|PTSA0099720103154939088|PT|SA|9119200997|20/10/2023|26140.00|0.00|0.00|0.00|0.00|26140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476050442|167212|PTSA0099920120020453126|PT|SA|9119200999|20/10/2023|4420.00|0.00|0.00|0.00|0.00|4420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51475899864|167338|PTSA0099820105900382828|PT|SA|9119200998|20/10/2023|19176.00|0.00|0.00|0.00|0.00|19176.00
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)
