0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240208883991|7466.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7466.00|0.00|0.00|0.00|0.00|7466.00|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|ZHD51730511665|176148|PTSA0131206125325319162|PT|SA|9117101312|06/02/2024|1904.00|0.00|0.00|0.00|0.00|1904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730958562|176181|PTSA0131306160614768586|PT|SA|9117101313|06/02/2024|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730986318|176185|PTSA0131406161753225608|PT|SA|9117101314|06/02/2024|2466.00|0.00|0.00|0.00|0.00|2466.00
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)
