0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240806289497|1568.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1568.00|0.00|0.00|0.00|0.00|1568.00|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|ZHD52226450977|190941|PTSA1138402124700730942|PT|SA|9117711384|02/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226495091|190963|PTSA1138502125807134393|PT|SA|9117711385|02/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226635249|190999|PTSA1138702133538317693|PT|SA|9117711387|02/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226614356|191000|PTSA1138602132947418735|PT|SA|9117711386|02/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
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)
