0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240120657328|36538.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36538.00|0.00|0.00|0.00|0.00|0.00|157.71|0.00|36538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36538.00|0.00|0.00|0.00|0.00|36538.00|0.00|0.00|157.71|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|ZHD51687194783|173861|PTSA0167118164830455161|PT|SA|9123001671|18/01/2024|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687216568|173863|PTSA0167218165824236387|PT|SA|9123001672|18/01/2024|20340.00|0.00|0.00|0.00|0.00|20340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1687065414|173881|PTSA0167018155137720768|PT|SA|9123001670|18/01/2024|13366.00|0.00|0.00|157.71|0.00|13366.00
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)
