0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240207865893|14426.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14426.00|0.00|0.00|0.00|0.00|14426.00|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|ZHD51727503166|176017|PTSA0181705092607476066|PT|SA|9113001817|05/02/2024|4704.00|0.00|0.00|0.00|0.00|4704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728611613|176074|PTSA0182005171109640084|PT|SA|9113001820|05/02/2024|1766.00|0.00|0.00|0.00|0.00|1766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728399274|176084|PTSA0181805154130724561|PT|SA|9113001818|05/02/2024|7956.00|0.00|0.00|0.00|0.00|7956.00
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)
