0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240118615723|19092.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19092.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|19092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19092.00|0.00|0.00|0.00|0.00|19092.00|0.00|0.00|18.88|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|ZSBI1671223968|173522|PTSA0221711180920811679|PT|SA|9119302217|11/01/2024|4558.00|0.00|0.00|9.44|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51673646868|173560|PTSA0221912184918109214|PT|SA|9119302219|12/01/2024|10140.00|0.00|0.00|0.00|0.00|10140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1671322211|173592|PTSA0221811185336522066|PT|SA|9119302218|11/01/2024|4394.00|0.00|0.00|9.44|0.00|4394.00
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)
