0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240817458963|660.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|660.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|660.00|0.00|0.00|0.00|0.00|660.00|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|ZHD52270996829|191649|PTSA0501514193942747480|PT|SA|9110405015|14/08/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270905844|191650|PTSA0501314191335439622|PT|SA|9110405013|14/08/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270961691|191651|PTSA0501414192937244053|PT|SA|9110405014|14/08/2024|220.00|0.00|0.00|0.00|0.00|220.00
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)
