0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20231027520509|3752.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3752.00|0.00|0.00|0.00|0.00|3752.00|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|ZHD51487116527|167453|PTSA0462925171550936248|PT|SA|9109904629|25/10/2023|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51486450321|167488|PTSA0462625121614939930|PT|SA|9109904626|25/10/2023|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51486923991|167497|PTSA0462825154716142423|PT|SA|9109904628|25/10/2023|1012.00|0.00|0.00|0.00|0.00|1012.00
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)
