0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20231024479759|2222.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2222.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2222.00|0.00|0.00|0.00|0.00|2222.00|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|ZHD51479129731|167078|PTSA0471421183323253992|PT|SA|9110804714|21/10/2023|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51479148142|167080|PTSA0471521184316894577|PT|SA|9110804715|21/10/2023|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51479099852|167132|PTSA0471321181717566596|PT|SA|9110804713|21/10/2023|1070.00|0.00|0.00|0.00|0.00|1070.00
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)
