0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240202816572|5954.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5954.00|0.00|0.00|0.00|0.00|5954.00|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|ZHD51714113525|175107|PTSA0133830184347502545|PT|SA|9116901338|30/01/2024|2290.00|0.00|0.00|0.00|0.00|2290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713263321|175163|PTSA0133630122649223571|PT|SA|9116901336|30/01/2024|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713376550|175222|PTSA0133730131310251813|PT|SA|9116901337|30/01/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
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)
