0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240813395107|52640.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52640.00|0.00|0.00|0.00|0.00|52640.00|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|ZHD52256285447|191324|PTSA0666410153656546929|PT|SA|9120006664|10/08/2024|14432.00|0.00|0.00|0.00|0.00|14432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52255355655|191348|PTSA0666310111953000743|PT|SA|9120006663|10/08/2024|27644.00|0.00|0.00|0.00|0.00|27644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252140605|191387|PTSA0666209124737208271|PT|SA|9120006662|09/08/2024|10564.00|0.00|0.00|0.00|0.00|10564.00
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)
