0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240111521722|2090.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2090.00|0.00|0.00|0.00|0.00|0.00|20.90|0.00|2090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2090.00|0.00|0.00|0.00|0.00|2090.00|0.00|0.00|20.90|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|ZHMP1666348004|172947|PTSA0476109185644490153|PT|SA|9110804761|09/01/2024|646.00|0.00|0.00|6.46|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1666320533|172956|PTSA0476009184455605523|PT|SA|9110804760|09/01/2024|820.00|0.00|0.00|8.20|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1666288933|172960|PTSA0475909183110089155|PT|SA|9110804759|09/01/2024|624.00|0.00|0.00|6.24|0.00|624.00
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)
