0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1036|CDMADEPTEL|NA|0.00|OB20240710932509|3342.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3342.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3342.00|0.00|0.00|0.00|0.00|3342.00|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|ZHD52144663569|188865|PTSA0184608193825789426|PT|SA|9103601846|08/07/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52140095712|188895|PTSA0184207115907475732|PT|SA|9103601842|07/07/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52144800474|188942|PTSA0184708201608631838|PT|SA|9103601847|08/07/2024|984.00|0.00|0.00|0.00|0.00|984.00
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)
