0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240227164155|11634.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11634.00|0.00|0.00|0.00|0.00|0.00|93.24|0.00|11634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11634.00|0.00|0.00|0.00|0.00|11634.00|0.00|0.00|93.24|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|ZHMP1774440450|177856|PTSA1274724195241525013|PT|SA|9110612747|24/02/2024|7902.00|0.00|0.00|93.24|0.00|7902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51773212321|177912|PTSA1274624103421719570|PT|SA|9110612746|24/02/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51776421003|177956|PTSA1274825174559242523|PT|SA|9110612748|25/02/2024|296.00|0.00|0.00|0.00|0.00|296.00
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)
