0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240206851608|6185.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6185.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|6185.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6185.00|0.00|0.00|0.00|0.00|6185.00|0.00|0.00|9.44|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|ZHD51726559877|175647|PTSA0225004195818640596|PT|SA|9119302250|04/02/2024|2993.00|0.00|0.00|0.00|0.00|2993.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721403596|175707|PTSA0224902172341341322|PT|SA|9119302249|02/02/2024|3020.00|0.00|0.00|0.00|0.00|3020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1720503517|175972|PTSA0224802110357008825|PT|SA|9119302248|02/02/2024|172.00|0.00|0.00|9.44|0.00|172.00
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)
