0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20231223297162|6393.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6393.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6393.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6393.00|0.00|0.00|0.00|0.00|6393.00|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|ZHD51621225475|171732|PTSA0472821152641528541|PT|SA|9109904728|21/12/2023|1464.00|0.00|0.00|0.00|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51621432992|171741|PTSA0472921170647085807|PT|SA|9109904729|21/12/2023|2789.00|0.00|0.00|0.00|0.00|2789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51620960080|171797|PTSA0472721131920957848|PT|SA|9109904727|21/12/2023|2140.00|0.00|0.00|0.00|0.00|2140.00
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)
