0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240210920947|12695.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12695.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12695.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12695.00|0.00|0.00|0.00|0.00|12695.00|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|ZHD51734124050|176256|PTSA0478807204041734711|PT|SA|9110804788|07/02/2024|8672.00|0.00|0.00|0.00|0.00|8672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733226073|176408|PTSA0478607141213474353|PT|SA|9110804786|07/02/2024|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734036307|176506|PTSA0478707200051766967|PT|SA|9110804787|07/02/2024|2367.00|0.00|0.00|0.00|0.00|2367.00
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)
