0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240111521725|7542.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7542.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|7542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7542.00|0.00|0.00|0.00|0.00|7542.00|0.00|0.00|18.88|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|ZHD51666681450|172912|PTSA1227009212041390682|PT|SA|9110612270|09/01/2024|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1663608383|172938|PTSA1226708171255184331|PT|SA|9110612267|08/01/2024|2610.00|0.00|0.00|9.44|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1663678916|172939|PTSA1226808174147084779|PT|SA|9110612268|08/01/2024|1586.00|0.00|0.00|9.44|0.00|1586.00
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)
