0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240902641044|12012.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12012.00|0.00|0.00|0.00|0.00|12012.00|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|ZHD5BRT005P77J|192438|PTSA0138229155236012097|PT|SA|9117001382|29/08/2024|3372.00|0.00|0.00|0.00|0.00|3372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313816178|192472|PTSA0138329160227858338|PT|SA|9117001383|29/08/2024|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IH2005NMUB|192539|PTSA0138129150700855454|PT|SA|9117001381|29/08/2024|2352.00|0.00|0.00|0.00|0.00|2352.00
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)
