0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240806289486|35382.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35382.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35382.00|0.00|0.00|0.00|0.00|35382.00|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|ZHD52233988819|190925|PTSA0357004133202392576|PT|SA|9118703570|04/08/2024|8582.00|0.00|0.00|0.00|0.00|8582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52234849418|191019|PTSA0357104182916506373|PT|SA|9118703571|04/08/2024|6988.00|0.00|0.00|0.00|0.00|6988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52231747003|191036|PTSA0356903192905868870|PT|SA|9118703569|03/08/2024|19812.00|0.00|0.00|0.00|0.00|19812.00
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)
