0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240123694630|12841.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12841.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|12841.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12841.00|0.00|0.00|0.00|0.00|12841.00|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|ZHD51692004306|173933|PTSA0223020172749910384|PT|SA|9119302230|20/01/2024|585.00|0.00|0.00|0.00|0.00|585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1689587829|174192|PTSA0222819164909331923|PT|SA|9119302228|19/01/2024|11660.00|0.00|0.00|9.44|0.00|11660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1689135917|174193|PTSA0222719133015162695|PT|SA|9119302227|19/01/2024|596.00|0.00|0.00|9.44|0.00|596.00
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)
