0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240213954284|8964.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8964.00|0.00|0.00|0.00|0.00|8964.00|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|ZHD51741110770|176562|PTSA0165710171151547010|PT|SA|9112901657|10/02/2024|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741122791|176564|PTSA0165810171726874656|PT|SA|9112901658|10/02/2024|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741131880|176566|PTSA0165910172153234814|PT|SA|9112901659|10/02/2024|2988.00|0.00|0.00|0.00|0.00|2988.00
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)
