0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240907711970|22730.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22730.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|22730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22730.00|0.00|0.00|0.00|0.00|22730.00|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|ZHD5WA900L7BI6|193039|PTSA0263205203552278316|PT|SA|9119302632|05/09/2024|9606.00|0.00|0.00|0.00|0.00|9606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YQE00L5P30|193040|PTSA0263105201050271759|PT|SA|9119302631|05/09/2024|9284.00|0.00|0.00|0.00|0.00|9284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBINBH00KEILT|193042|PTSA0263005133852405929|PT|SA|9119302630|05/09/2024|3840.00|0.00|0.00|9.44|0.00|3840.00
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)
