0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240217022217|5251.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5251.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5251.00|0.00|0.00|0.00|0.00|5251.00|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|ZHD51752692199|177126|PTSA0105615154007009297|PT|SA|9119201056|15/02/2024|1091.00|0.00|0.00|0.00|0.00|1091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747879917|177223|PTSA0105413152522629761|PT|SA|9119201054|13/02/2024|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51751877331|177270|PTSA0105515100422839805|PT|SA|9119201055|15/02/2024|2600.00|0.00|0.00|0.00|0.00|2600.00
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)
