0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240222104018|2870.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2870.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2870.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2870.00|0.00|0.00|0.00|0.00|2870.00|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|ZHD51762700116|177613|PTSA0273119211255733411|PT|SA|9105602731|19/02/2024|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51762795066|177626|PTSA0273219215902586680|PT|SA|9105602732|19/02/2024|226.00|0.00|0.00|0.00|0.00|226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764367351|177667|PTSA0273320154935259783|PT|SA|9105602733|20/02/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
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)
