0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240322515798|2232.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2232.00|0.00|0.00|0.00|0.00|0.00|30.66|0.00|2232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2232.00|0.00|0.00|0.00|0.00|2232.00|0.00|0.00|30.66|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|ZSBI1836452909|179547|PTSA0464619111040999939|PT|SA|9110404646|19/03/2024|110.00|0.00|0.00|9.44|0.00|110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1840751042|179621|PTSA0464720210644168982|PT|SA|9110404647|20/03/2024|1288.00|0.00|0.00|12.88|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1840886900|179623|PTSA0464820215448489930|PT|SA|9110404648|20/03/2024|834.00|0.00|0.00|8.34|0.00|834.00
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)
