0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240208884020|5326.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5326.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5326.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5326.00|0.00|0.00|0.00|0.00|5326.00|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|ZHD51730674711|176161|PTSA0483306135950464033|PT|SA|9109904833|06/02/2024|2111.00|0.00|0.00|0.00|0.00|2111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731123838|176197|PTSA0483406171821480793|PT|SA|9109904834|06/02/2024|2545.00|0.00|0.00|0.00|0.00|2545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731351806|176213|PTSA0483506185217175723|PT|SA|9109904835|06/02/2024|670.00|0.00|0.00|0.00|0.00|670.00
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)
