0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20231021447033|13579.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13579.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13579.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13579.00|0.00|0.00|0.00|0.00|13579.00|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|ZHD51473693920|167037|PTSA0261019111819089115|PT|SA|9119902610|19/10/2023|5620.00|0.00|0.00|0.00|0.00|5620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473759057|167047|PTSA0261119114531709691|PT|SA|9119902611|19/10/2023|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473777412|167050|PTSA0261219115257074582|PT|SA|9119902612|19/10/2023|5015.00|0.00|0.00|0.00|0.00|5015.00
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)
