0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240202816635|36702.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36702.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36702.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36702.00|0.00|0.00|0.00|0.00|36702.00|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|ZHD51712974814|175090|PTSA0104330102713954487|PT|SA|9119201043|30/01/2024|15754.00|0.00|0.00|0.00|0.00|15754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713095038|175126|PTSA0104430111902908053|PT|SA|9119201044|30/01/2024|4794.00|0.00|0.00|0.00|0.00|4794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713309600|175199|PTSA0104530124536116074|PT|SA|9119201045|30/01/2024|16154.00|0.00|0.00|0.00|0.00|16154.00
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)
