0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240126740672|20823.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20823.00|0.00|0.00|0.00|0.00|0.00|125.38|0.00|20823.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20823.00|0.00|0.00|0.00|0.00|20823.00|0.00|0.00|125.38|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|ZHMP1700453419|174531|PTSA0481024165118810977|PT|SA|9109904810|24/01/2024|10626.00|0.00|0.00|125.38|0.00|10626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699665571|174540|PTSA0480924112800110524|PT|SA|9109904809|24/01/2024|2818.00|0.00|0.00|0.00|0.00|2818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700573940|174587|PTSA0481124181157279946|PT|SA|9109904811|24/01/2024|7379.00|0.00|0.00|0.00|0.00|7379.00
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)
