0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240809338537|45520.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45520.00|0.00|0.00|0.00|0.00|45520.00|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|ZHD52245000119|191166|PTSA0259207133333880745|PT|SA|9119302592|07/08/2024|16260.00|0.00|0.00|0.00|0.00|16260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52244968789|191168|PTSA0259107132455280029|PT|SA|9119302591|07/08/2024|24384.00|0.00|0.00|0.00|0.00|24384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245390699|191171|PTSA0259307152725230057|PT|SA|9119302593|07/08/2024|4876.00|0.00|0.00|0.00|0.00|4876.00
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)
