0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240228179396|17050.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17050.00|0.00|0.00|0.00|0.00|0.00|140.65|0.00|17050.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17050.00|0.00|0.00|0.00|0.00|17050.00|0.00|0.00|140.65|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|ZHD51777957107|177975|PTSA0596626115606109093|PT|SA|9120005966|26/02/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1778302227|178037|PTSA0597026141426579630|PT|SA|9120005970|26/02/2024|11920.00|0.00|0.00|140.65|0.00|11920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51778037125|178045|PTSA0596726122538370626|PT|SA|9120005967|26/02/2024|3154.00|0.00|0.00|0.00|0.00|3154.00
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)
