0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240111521724|8298.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8298.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8298.00|0.00|0.00|0.00|0.00|8298.00|0.00|0.00|9.44|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|ZHD51665396265|172953|PTSA0131309121413564136|PT|SA|9116901313|09/01/2024|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1665419311|172967|PTSA0131409121705577148|PT|SA|9116901314|09/01/2024|1334.00|0.00|0.00|9.44|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666077812|173000|PTSA0131509165917782848|PT|SA|9116901315|09/01/2024|5972.00|0.00|0.00|0.00|0.00|5972.00
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)
