0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240110503116|7808.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7808.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7808.00|0.00|0.00|0.00|0.00|7808.00|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|ZHD51663682252|172815|PTSA0316008174329008191|PT|SA|9111403160|08/01/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663648937|172899|PTSA0315908172929175661|PT|SA|9111403159|08/01/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663759440|172905|PTSA0316108181515220762|PT|SA|9111403161|08/01/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
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)
