0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240215987555|13542.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13542.00|0.00|0.00|0.00|0.00|0.00|104.71|0.00|13542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13542.00|0.00|0.00|0.00|0.00|13542.00|0.00|0.00|104.71|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|RDDIRECT|ZUR31742589376|176756|PTSA1267911105447063677|PT|SA|9110612679|11/02/2024|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1741350560|176785|PTSA1267810190323944829|PT|SA|9110612678|10/02/2024|8874.00|0.00|0.00|104.71|0.00|8874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745106715|176853|PTSA1268012131357075348|PT|SA|9110612680|12/02/2024|3896.00|0.00|0.00|0.00|0.00|3896.00
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)
