0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240808319848|71322.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71322.00|0.00|0.00|0.00|0.00|0.00|239.32|0.00|71322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71322.00|0.00|0.00|0.00|0.00|71322.00|0.00|0.00|239.32|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|ZHMP2241423099|191126|PTSA0344806135524392532|PT|SA|9119903448|06/08/2024|20282.00|0.00|0.00|239.32|0.00|20282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52241660972|191145|PTSA0345006150611499650|PT|SA|9119903450|06/08/2024|23084.00|0.00|0.00|0.00|0.00|23084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52241626990|191147|PTSA0344906145602170754|PT|SA|9119903449|06/08/2024|27956.00|0.00|0.00|0.00|0.00|27956.00
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)
