0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240228179412|6340.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6340.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6340.00|0.00|0.00|0.00|0.00|6340.00|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|ZHD51778290549|177978|PTSA0877526141043991789|PT|SA|9119408775|26/02/2024|526.00|0.00|0.00|0.00|0.00|526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778325051|177980|PTSA0877626142641108877|PT|SA|9119408776|26/02/2024|3936.00|0.00|0.00|0.00|0.00|3936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778868028|177999|PTSA0877726182339534200|PT|SA|9119408777|26/02/2024|1878.00|0.00|0.00|0.00|0.00|1878.00
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)
