0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240806289499|23578.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23578.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23578.00|0.00|0.00|0.00|0.00|23578.00|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|ZHD52225948015|190884|PTSA0517902104407835183|PT|SA|9111205179|02/08/2024|8338.00|0.00|0.00|0.00|0.00|8338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226119897|190885|PTSA0518002112637469349|PT|SA|9111205180|02/08/2024|14588.00|0.00|0.00|0.00|0.00|14588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226366698|190905|PTSA0518102122617761383|PT|SA|9111205181|02/08/2024|652.00|0.00|0.00|0.00|0.00|652.00
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)
