0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240808319853|38602.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38602.00|0.00|0.00|0.00|0.00|38602.00|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|ZHD52242797382|191105|PTSA1358106203343987010|PT|SA|9110213581|06/08/2024|3520.00|0.00|0.00|0.00|0.00|3520.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32236956648|191130|PTSA1357005113318817913|PT|SA|9110213570|05/08/2024|16066.00|0.00|0.00|0.00|0.00|16066.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32238264367|191131|PTSA1357305171339977722|PT|SA|9110213573|05/08/2024|19016.00|0.00|0.00|0.00|0.00|19016.00
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)
