0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20231230381468|9226.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9226.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9226.00|0.00|0.00|0.00|0.00|9226.00|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|ZSBI1634976613|172307|PTSA0179727205811211905|PT|SA|9126301797|27/12/2023|972.00|0.00|0.00|9.44|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1635043043|172311|PTSA0179827212957151937|PT|SA|9126301798|27/12/2023|6312.00|0.00|0.00|9.44|0.00|6312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1634839041|172321|PTSA0179627195611058695|PT|SA|9126301796|27/12/2023|1942.00|0.00|0.00|9.44|0.00|1942.00
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)
