0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231103604376|9018.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9018.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9018.00|0.00|0.00|0.00|0.00|9018.00|0.00|0.00|28.32|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|ZSBI1500509087|168039|PTSA0209931152540771199|PT|SA|9119302099|31/10/2023|3586.00|0.00|0.00|9.44|0.00|3586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1503504070|168055|PTSA0210101192332382924|PT|SA|9119302101|01/11/2023|2184.00|0.00|0.00|9.44|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1503553218|168056|PTSA0210201194441833581|PT|SA|9119302102|01/11/2023|3248.00|0.00|0.00|9.44|0.00|3248.00
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)
