0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240802251437|7400.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7400.00|0.00|0.00|0.00|0.00|7400.00|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|ZHD52219593900|190651|PTSA0368731164315358336|PT|SA|9111403687|31/07/2024|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218891362|190680|PTSA0368631131927154337|PT|SA|9111403686|31/07/2024|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218850675|190684|PTSA0368431130835414851|PT|SA|9111403684|31/07/2024|3608.00|0.00|0.00|0.00|0.00|3608.00
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)
