0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240802251441|47906.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47906.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47906.00|0.00|0.00|0.00|0.00|47906.00|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|ZHD52219015816|190657|PTSA0135631135350113449|PT|SA|9117001356|31/07/2024|9424.00|0.00|0.00|0.00|0.00|9424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218854358|190666|PTSA0135431130929443998|PT|SA|9117001354|31/07/2024|16702.00|0.00|0.00|0.00|0.00|16702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218923766|190667|PTSA0135531132810470985|PT|SA|9117001355|31/07/2024|21780.00|0.00|0.00|0.00|0.00|21780.00
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)
