0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240217022188|1310.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1310.00|0.00|0.00|0.00|0.00|1310.00|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|ZHD51750728576|176967|PTSA0123114184935585972|PT|SA|9117001231|14/02/2024|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750800744|177051|PTSA0123214192339790527|PT|SA|9117001232|14/02/2024|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748746348|177258|PTSA0123013214703588395|PT|SA|9117001230|13/02/2024|660.00|0.00|0.00|0.00|0.00|660.00
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)
