0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240806289502|4556.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4556.00|0.00|0.00|0.00|0.00|4556.00|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|ZHD52230218069|190829|PTSA0152703125534808478|PT|SA|9117101527|03/08/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52231252334|190838|PTSA0152803172243257328|PT|SA|9117101528|03/08/2024|1444.00|0.00|0.00|0.00|0.00|1444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229740372|190868|PTSA0152603105651405349|PT|SA|9117101526|03/08/2024|2928.00|0.00|0.00|0.00|0.00|2928.00
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)
