0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240208884016|7364.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7364.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7364.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7364.00|0.00|0.00|0.00|0.00|7364.00|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|ZHD51730842091|176177|PTSA0182406151510394239|PT|SA|9113001824|06/02/2024|3028.00|0.00|0.00|0.00|0.00|3028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730975898|176183|PTSA0182506161317200411|PT|SA|9113001825|06/02/2024|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731015091|176190|PTSA0182606163014242809|PT|SA|9113001826|06/02/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
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)
