0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240731225890|1328.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1328.00|0.00|0.00|0.00|0.00|1328.00|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|ZHD52211591921|190504|PTSA0367429105732767974|PT|SA|9111403674|29/07/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52211551113|190505|PTSA0367329104654188861|PT|SA|9111403673|29/07/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52211625083|190516|PTSA0367529110601313979|PT|SA|9111403675|29/07/2024|396.00|0.00|0.00|0.00|0.00|396.00
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)
