0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240120657331|157943.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|157943.00|0.00|0.00|0.00|0.00|0.00|1445.12|0.00|157943.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|157943.00|0.00|0.00|0.00|0.00|157943.00|0.00|0.00|1445.12|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|ZHD51686529292|173814|PTSA0990918120755218351|PT|SA|9126009909|18/01/2024|3753.00|0.00|0.00|0.00|0.00|3753.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686604231|173818|PTSA0991018123612907994|PT|SA|9126009910|18/01/2024|31722.00|0.00|0.00|0.00|0.00|31722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1687010060|173853|PTSA0991118152617697344|PT|SA|9126009911|18/01/2024|122468.00|0.00|0.00|1445.12|0.00|122468.00
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)
