0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240815429801|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|ZHD52267823294|191531|PTSA1141113211323742927|PT|SA|9117711411|13/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267855217|191533|PTSA1141213212212075771|PT|SA|9117711412|13/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267968562|191534|PTSA1141513215320408105|PT|SA|9117711415|13/08/2024|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267905211|191535|PTSA1141313213542917676|PT|SA|9117711413|13/08/2024|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)
