0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240203829061|13404.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13404.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13404.00|0.00|0.00|0.00|0.00|13404.00|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|RDDIRECT|ZUR31716933515|175469|PTSA0865231220235057269|PT|SA|9119408652|31/01/2024|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716880792|175471|PTSA0865031213814408168|PT|SA|9119408650|31/01/2024|4414.00|0.00|0.00|0.00|0.00|4414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31716982858|175472|PTSA0865331222430448261|PT|SA|9119408653|31/01/2024|5340.00|0.00|0.00|0.00|0.00|5340.00
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)
