0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20231028535501|18678.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18678.00|0.00|0.00|0.00|0.00|18678.00|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|ZHD51489301367|167514|PTSA0509526153530532719|PT|SA|9122705095|26/10/2023|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51489319326|167516|PTSA0509626154355547898|PT|SA|9122705096|26/10/2023|10386.00|0.00|0.00|0.00|0.00|10386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51489370096|167519|PTSA0509726160726885696|PT|SA|9122705097|26/10/2023|4252.00|0.00|0.00|0.00|0.00|4252.00
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)
