0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240109486605|7240.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7240.00|0.00|0.00|0.00|0.00|7240.00|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|ZHD51658725705|172684|PTSA0131106152941713567|PT|SA|9116901311|06/01/2024|4037.00|0.00|0.00|0.00|0.00|4037.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656590650|172754|PTSA0130905174406578981|PT|SA|9116901309|05/01/2024|2471.00|0.00|0.00|0.00|0.00|2471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656699983|172796|PTSA0131005182654949318|PT|SA|9116901310|05/01/2024|732.00|0.00|0.00|0.00|0.00|732.00
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)
