0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240905679585|55700.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55700.00|0.00|0.00|0.00|0.00|0.00|415.17|0.00|55700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55700.00|0.00|0.00|0.00|0.00|55700.00|0.00|0.00|415.17|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|ZHMPBC400G9QSX|192776|PTSA0673303162032772161|PT|SA|9120006733|03/09/2024|35184.00|0.00|0.00|415.17|0.00|35184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YXK00G294U|192833|PTSA0673003145546938710|PT|SA|9120006730|03/09/2024|11276.00|0.00|0.00|0.00|0.00|11276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JYB00E8KBD|192920|PTSA0672602184012136280|PT|SA|9120006726|02/09/2024|9240.00|0.00|0.00|0.00|0.00|9240.00
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)
