0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240902641049|21922.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21922.00|0.00|0.00|0.00|0.00|21922.00|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|ZHD53GN0077535|192402|PTSA0111330120827287986|PT|SA|9120201113|30/08/2024|3336.00|0.00|0.00|0.00|0.00|3336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313948820|192620|PTSA0111229172750148542|PT|SA|9120201112|29/08/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HAI0079H2E|192635|PTSA0111430123622762463|PT|SA|9120201114|30/08/2024|17058.00|0.00|0.00|0.00|0.00|17058.00
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)
