0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240202816555|6204.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6204.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|6204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6204.00|0.00|0.00|0.00|0.00|6204.00|0.00|0.00|18.88|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|ZHD51713057537|175094|PTSA0122030110356794042|PT|SA|9117001220|30/01/2024|5724.00|0.00|0.00|0.00|0.00|5724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1714231489|175297|PTSA0122230193752170507|PT|SA|9117001222|30/01/2024|218.00|0.00|0.00|9.44|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1714140824|175329|PTSA0122130185618507173|PT|SA|9117001221|30/01/2024|262.00|0.00|0.00|9.44|0.00|262.00
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)
