0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20240815429863|65652.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65652.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65652.00|0.00|0.00|0.00|0.00|65652.00|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|ZHD52266754844|191516|PTSA0108213153635037510|PT|SA|9120301082|13/08/2024|28140.00|0.00|0.00|0.00|0.00|28140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266864294|191554|PTSA0108513160937638736|PT|SA|9120301085|13/08/2024|18756.00|0.00|0.00|0.00|0.00|18756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266801395|191573|PTSA0108313155054040052|PT|SA|9120301083|13/08/2024|18756.00|0.00|0.00|0.00|0.00|18756.00
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)
