0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230825715080|40216.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40216.00|0.00|0.00|0.00|0.00|0.00|314.04|0.00|40216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40216.00|0.00|0.00|0.00|0.00|40216.00|0.00|0.00|314.04|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|ZUTI1344230353|161050|PTSA0538123131520211562|PT|SA|9120005381|23/08/2023|8952.00|0.00|0.00|9.44|0.00|8952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51344915495|161118|PTSA0538423190149868161|PT|SA|9120005384|23/08/2023|5450.00|0.00|0.00|0.00|0.00|5450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1342827687|161161|PTSA0537822194341384900|PT|SA|9120005378|22/08/2023|25814.00|0.00|0.00|304.60|0.00|25814.00
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)
