0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240228179391|5524.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5524.00|0.00|0.00|0.00|0.00|5524.00|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|ZHD51778017106|177976|PTSA0133826121809489896|PT|SA|9117101338|26/02/2024|3296.00|0.00|0.00|0.00|0.00|3296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778553785|177986|PTSA0133926161024032553|PT|SA|9117101339|26/02/2024|702.00|0.00|0.00|0.00|0.00|702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778585737|177988|PTSA0134026162441560226|PT|SA|9117101340|26/02/2024|1526.00|0.00|0.00|0.00|0.00|1526.00
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)
