0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2023|CDDE_1256|CDMADEPTEL|NA|0.00|OB20231121853936|20504.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20504.00|0.00|0.00|0.00|0.00|20504.00|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|ZHD51543070335|169505|PTSA0124118124313336159|PT|SA|9125601241|18/11/2023|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51543037658|169506|PTSA0124018123032507514|PT|SA|9125601240|18/11/2023|3556.00|0.00|0.00|0.00|0.00|3556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51541117267|169550|PTSA0123917154717355715|PT|SA|9125601239|17/11/2023|11292.00|0.00|0.00|0.00|0.00|11292.00
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)
