0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240308304899|2114.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2114.00|0.00|0.00|0.00|0.00|0.00|12.20|0.00|2114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2114.00|0.00|0.00|0.00|0.00|2114.00|0.00|0.00|12.20|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|ZHMP1800783607|178703|PTSA0462905171019334468|PT|SA|9110404629|05/03/2024|1220.00|0.00|0.00|12.20|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803296248|178716|PTSA0463106160429965314|PT|SA|9110404631|06/03/2024|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802738572|178767|PTSA0463006122106940769|PT|SA|9110404630|06/03/2024|210.00|0.00|0.00|0.00|0.00|210.00
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)
