0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/11/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20231116781111|26048.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26048.00|0.00|0.00|0.00|0.00|26048.00|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|ZHD51534766387|169109|PTSA0977614202128109214|PT|SA|9126009776|14/11/2023|16644.00|0.00|0.00|0.00|0.00|16644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51534231160|169170|PTSA0977514161216214864|PT|SA|9126009775|14/11/2023|5892.00|0.00|0.00|0.00|0.00|5892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51534217361|169175|PTSA0977414160533245960|PT|SA|9126009774|14/11/2023|3512.00|0.00|0.00|0.00|0.00|3512.00
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)
