0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240829603389|8108.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8108.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8108.00|0.00|0.00|0.00|0.00|8108.00|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|ZHD5FMD003M2HQ|192337|PTSA0204227180346016269|PT|SA|9113002042|27/08/2024|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DJD003OEI0|192341|PTSA0204327185811323514|PT|SA|9113002043|27/08/2024|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310739096|192374|PTSA0204127172823000935|PT|SA|9113002041|27/08/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
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)
