0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240823537926|8024.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8024.00|0.00|0.00|0.00|0.00|8024.00|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|RDDIRECT|ZUR32288342416|191958|PTSA1364220112858881997|PT|SA|9110213642|20/08/2024|3862.00|0.00|0.00|0.00|0.00|3862.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32288275719|191959|PTSA1364120111303998045|PT|SA|9110213641|20/08/2024|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32288652714|191960|PTSA1364320124048575596|PT|SA|9110213643|20/08/2024|2244.00|0.00|0.00|0.00|0.00|2244.00
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)
