0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230828745320|8738.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8738.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8738.00|0.00|0.00|0.00|0.00|8738.00|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|ZHD51348916002|161365|PTSA0107725182949087314|PT|SA|9126301077|25/08/2023|6040.00|0.00|0.00|0.00|0.00|6040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349096077|161397|PTSA0107925201013160816|PT|SA|9126301079|25/08/2023|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51349175443|161402|PTSA0108125205330035360|PT|SA|9126301081|25/08/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
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)
