0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20231019415975|6852.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6852.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6852.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6852.00|0.00|0.00|0.00|0.00|6852.00|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|ZHD51468911849|166655|PTSA0124617100212589591|PT|SA|9116901246|17/10/2023|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470017308|166664|PTSA0124717181751118094|PT|SA|9116901247|17/10/2023|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51467419335|166803|PTSA0124416163521917066|PT|SA|9116901244|16/10/2023|3124.00|0.00|0.00|0.00|0.00|3124.00
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)
