0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240123694590|16366.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16366.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16366.00|0.00|0.00|0.00|0.00|16366.00|0.00|0.00|0.00|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|ZHD51688940976|173988|PTSA0083119121245790029|PT|SA|9121500831|19/01/2024|4964.00|0.00|0.00|0.00|0.00|4964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51688914360|173989|PTSA0083019120244628618|PT|SA|9121500830|19/01/2024|7740.00|0.00|0.00|0.00|0.00|7740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51691632546|174205|PTSA0083820143058153621|PT|SA|9121500838|20/01/2024|3662.00|0.00|0.00|0.00|0.00|3662.00
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)
