0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240827579692|14318.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14318.00|0.00|0.00|0.00|0.00|14318.00|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|ZHD52301949182|192180|PTSA0121024102914195950|PT|SA|9119201210|24/08/2024|3126.00|0.00|0.00|0.00|0.00|3126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52300077242|192195|PTSA0120923180141584640|PT|SA|9119201209|23/08/2024|3616.00|0.00|0.00|0.00|0.00|3616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52298674582|192270|PTSA0120823105827917307|PT|SA|9119201208|23/08/2024|7576.00|0.00|0.00|0.00|0.00|7576.00
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)
