0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240809338529|12356.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12356.00|0.00|0.00|0.00|0.00|12356.00|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|ZHD52245702703|191185|PTSA1372307165857240207|PT|SA|9110613723|07/08/2024|3900.00|0.00|0.00|0.00|0.00|3900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245883321|191187|PTSA1372407175222020531|PT|SA|9110613724|07/08/2024|4228.00|0.00|0.00|0.00|0.00|4228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52246015869|191206|PTSA1372507183103187472|PT|SA|9110613725|07/08/2024|4228.00|0.00|0.00|0.00|0.00|4228.00
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)
