0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240109486624|9650.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9650.00|0.00|0.00|0.00|0.00|0.00|64.47|0.00|9650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9650.00|0.00|0.00|0.00|0.00|9650.00|0.00|0.00|64.47|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|ZHD51658138964|172526|PTSA0476206112227372796|PT|SA|9109904762|06/01/2024|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1656445160|172567|PTSA0476105164507293916|PT|SA|9109904761|05/01/2024|5464.00|0.00|0.00|64.47|0.00|5464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51658826160|172740|PTSA0476306161628221783|PT|SA|9109904763|06/01/2024|3664.00|0.00|0.00|0.00|0.00|3664.00
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)
