0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20231021447039|15510.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15510.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15510.00|0.00|0.00|0.00|0.00|15510.00|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|ZHD51474762194|167043|PTSA0671919194452337757|PT|SA|9119706719|19/10/2023|6148.00|0.00|0.00|0.00|0.00|6148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473799528|167051|PTSA0671719120158636323|PT|SA|9119706717|19/10/2023|6056.00|0.00|0.00|0.00|0.00|6056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51474973163|167056|PTSA0672019213413276106|PT|SA|9119706720|19/10/2023|3306.00|0.00|0.00|0.00|0.00|3306.00
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)
