0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240213954329|7200.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7200.00|0.00|0.00|0.00|0.00|7200.00|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|ZHD51739033357|176629|PTSA0870309200804044689|PT|SA|9119408703|09/02/2024|2582.00|0.00|0.00|0.00|0.00|2582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51737951221|176665|PTSA0870209122808027412|PT|SA|9119408702|09/02/2024|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741615157|176695|PTSA0870410210600992407|PT|SA|9119408704|10/02/2024|3412.00|0.00|0.00|0.00|0.00|3412.00
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)
