0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240822523525|42100.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42100.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42100.00|0.00|0.00|0.00|0.00|42100.00|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|ZHD52289605563|191905|PTSA0501920171225550073|PT|SA|9110405019|20/08/2024|39294.00|0.00|0.00|0.00|0.00|39294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289503782|191914|PTSA0501820164228557467|PT|SA|9110405018|20/08/2024|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52289042447|191919|PTSA0501720142642975702|PT|SA|9110405017|20/08/2024|2598.00|0.00|0.00|0.00|0.00|2598.00
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)
