0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20231020428286|30723.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30723.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30723.00|0.00|0.00|0.00|0.00|30723.00|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|ZHD51471277960|166816|PTSA0506518102434007718|PT|SA|9122705065|18/10/2023|9663.00|0.00|0.00|0.00|0.00|9663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471467040|166836|PTSA0506618114429229366|PT|SA|9122705066|18/10/2023|5860.00|0.00|0.00|0.00|0.00|5860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471254440|166931|PTSA0506418101342089690|PT|SA|9122705064|18/10/2023|15200.00|0.00|0.00|0.00|0.00|15200.00
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)
