0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240308304902|3372.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3372.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|3372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3372.00|0.00|0.00|0.00|0.00|3372.00|0.00|0.00|18.88|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|ZSBI1803823309|178685|PTSA0230506194153941856|PT|SA|9119302305|06/03/2024|1792.00|0.00|0.00|9.44|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1803583107|178701|PTSA0230406180349589112|PT|SA|9119302304|06/03/2024|1013.00|0.00|0.00|9.44|0.00|1013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802868091|178775|PTSA0230306130751934739|PT|SA|9119302303|06/03/2024|567.00|0.00|0.00|0.00|0.00|567.00
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)
