0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2023|CDDE_1217|CDMADEPTEL|NA|0.00|OB20230804429854|21503.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21503.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|21503.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21503.00|0.00|0.00|0.00|0.00|21503.00|0.00|0.00|28.32|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|ZSBI1299463384|158653|PTSA0066302121324545979|PT|SA|9121700663|02/08/2023|12604.00|0.00|0.00|9.44|0.00|12604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1297232923|158727|PTSA0066001113106211463|PT|SA|9121700660|01/08/2023|1936.00|0.00|0.00|9.44|0.00|1936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1297519693|158942|PTSA0066201134749108127|PT|SA|9121700662|01/08/2023|6963.00|0.00|0.00|9.44|0.00|6963.00
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)
