0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240130779259|14423.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14423.00|0.00|0.00|0.00|0.00|0.00|35.95|0.00|14423.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14423.00|0.00|0.00|0.00|0.00|14423.00|0.00|0.00|35.95|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|ZHD51706755820|174631|PTSA0223927134225917335|PT|SA|9119302239|27/01/2024|6083.00|0.00|0.00|0.00|0.00|6083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1700631101|174784|PTSA0223324183905449441|PT|SA|9119302233|24/01/2024|6093.00|0.00|0.00|9.44|0.00|6093.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1703127608|174790|PTSA0223625200839069770|PT|SA|9119302236|25/01/2024|2247.00|0.00|0.00|26.51|0.00|2247.00
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)
