0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_1210|CDMADEPTEL|NA|0.00|OB20240112539167|3837.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3837.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3837.00|0.00|0.00|0.00|0.00|3837.00|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|RDDIRECT|ZUR31665470285|173081|PTSA0033109124059037573|PT|SA|9121000331|09/01/2024|1279.00|0.00|0.00|0.00|0.00|1279.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31665509627|173082|PTSA0033309125617333865|PT|SA|9121000333|09/01/2024|1279.00|0.00|0.00|0.00|0.00|1279.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31665487318|173083|PTSA0033209124749184555|PT|SA|9121000332|09/01/2024|1279.00|0.00|0.00|0.00|0.00|1279.00
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)
