0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240217022186|53274.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53274.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53274.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53274.00|0.00|0.00|0.00|0.00|53274.00|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|ZHD51753115076|176985|PTSA0086015184710977246|PT|SA|9117300860|15/02/2024|48148.00|0.00|0.00|0.00|0.00|48148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748211654|177046|PTSA0085813175138386462|PT|SA|9117300858|13/02/2024|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747907702|177164|PTSA0085713153741963330|PT|SA|9117300857|13/02/2024|3002.00|0.00|0.00|0.00|0.00|3002.00
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)
