0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240312350707|3548.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3548.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|3548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3548.00|0.00|0.00|0.00|0.00|3548.00|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|ZSBI1804041253|178793|PTSA0230606211201473192|PT|SA|9119302306|06/03/2024|1368.00|0.00|0.00|9.44|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805311326|178843|PTSA0230707115643419977|PT|SA|9119302307|07/03/2024|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51809045865|178918|PTSA0230808191858264358|PT|SA|9119302308|08/03/2024|1246.00|0.00|0.00|0.00|0.00|1246.00
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)
