0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240813395216|31288.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31288.00|0.00|0.00|0.00|0.00|31288.00|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|ZHD52256262504|191327|PTSA1374010153330664997|PT|SA|9110613740|10/08/2024|25992.00|0.00|0.00|0.00|0.00|25992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52255570654|191339|PTSA1373910121302449641|PT|SA|9110613739|10/08/2024|2842.00|0.00|0.00|0.00|0.00|2842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52251317975|191385|PTSA1373809090408921714|PT|SA|9110613738|09/08/2024|2454.00|0.00|0.00|0.00|0.00|2454.00
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)
