0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240712962421|5676.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5676.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|5676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5676.00|0.00|0.00|0.00|0.00|5676.00|0.00|0.00|28.32|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|ZSBIFVT001ECQU|189122|PTSA1127610185936205113|PT|SA|9117711276|10/07/2024|752.00|0.00|0.00|9.44|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2150859410|189125|PTSA1127510184653884340|PT|SA|9117711275|10/07/2024|752.00|0.00|0.00|9.44|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2149669585|189126|PTSA1126210115733431701|PT|SA|9117711262|10/07/2024|4172.00|0.00|0.00|9.44|0.00|4172.00
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)
