0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231020428316|14865.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14865.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14865.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14865.00|0.00|0.00|0.00|0.00|14865.00|0.00|0.00|9.44|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|ZHD51471735998|166847|PTSA0208518133745307990|PT|SA|9119302085|18/10/2023|5085.00|0.00|0.00|0.00|0.00|5085.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1470008942|166906|PTSA0208417181356839640|PT|SA|9119302084|17/10/2023|7016.00|0.00|0.00|9.44|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472114533|166929|PTSA0208618164011542987|PT|SA|9119302086|18/10/2023|2764.00|0.00|0.00|0.00|0.00|2764.00
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)
