0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240119635370|8145.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8145.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8145.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8145.00|0.00|0.00|0.00|0.00|8145.00|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|ZSBI1684752252|173736|PTSA0222117162545092037|PT|SA|9119302221|17/01/2024|2338.00|0.00|0.00|9.44|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1684895422|173738|PTSA0222217173230533343|PT|SA|9119302222|17/01/2024|3732.00|0.00|0.00|9.44|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684329127|173746|PTSA0222017131003333669|PT|SA|9119302220|17/01/2024|2075.00|0.00|0.00|0.00|0.00|2075.00
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)
