0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240208883997|7617.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7617.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|7617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7617.00|0.00|0.00|0.00|0.00|7617.00|0.00|0.00|28.32|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|ZSBI1730565415|176243|PTSA0097806131343165247|PT|SA|9120200978|06/02/2024|5230.00|0.00|0.00|9.44|0.00|5230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1730706114|176253|PTSA0098006141404684228|PT|SA|9120200980|06/02/2024|1418.00|0.00|0.00|9.44|0.00|1418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1729822666|176254|PTSA0097706074609909264|PT|SA|9120200977|06/02/2024|969.00|0.00|0.00|9.44|0.00|969.00
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)
