0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2023|CDDE_1056|CDMADEPTEL|NA|0.00|OB20231230381483|4552.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4552.00|0.00|0.00|0.00|0.00|4552.00|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|ZHD51637457304|172341|PTSA0266928204740319849|PT|SA|9105602669|28/12/2023|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51637627010|172342|PTSA0267228220528890050|PT|SA|9105602672|28/12/2023|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51637553454|172344|PTSA0267128213129488309|PT|SA|9105602671|28/12/2023|1014.00|0.00|0.00|0.00|0.00|1014.00
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)
