0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240208884013|10838.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10838.00|0.00|0.00|0.00|0.00|10838.00|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|ZHD51731052446|176198|PTSA0464106164708596409|PT|SA|9119804641|06/02/2024|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731105022|176210|PTSA0464206171021163056|PT|SA|9119804642|06/02/2024|6096.00|0.00|0.00|0.00|0.00|6096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51730458470|176232|PTSA0464006123507846365|PT|SA|9119804640|06/02/2024|2950.00|0.00|0.00|0.00|0.00|2950.00
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)
