0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230927129361|21728.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21728.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21728.00|0.00|0.00|0.00|0.00|21728.00|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|ZHD51414602050|164359|PTSA0499225160137241224|PT|SA|9122704992|25/09/2023|11592.00|0.00|0.00|0.00|0.00|11592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51414627786|164361|PTSA0499325161349364925|PT|SA|9122704993|25/09/2023|6394.00|0.00|0.00|0.00|0.00|6394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51414713308|164375|PTSA0499425165414390275|PT|SA|9122704994|25/09/2023|3742.00|0.00|0.00|0.00|0.00|3742.00
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)
