0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1218|CDMADEPTEL|NA|0.00|OB20240109486561|13561.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13561.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13561.00|0.00|0.00|0.00|0.00|13561.00|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|ZHD51659232795|172603|PTSA0057006192540025921|PT|SA|9121800570|06/01/2024|5960.00|0.00|0.00|0.00|0.00|5960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51659142196|172640|PTSA0056906184625383961|PT|SA|9121800569|06/01/2024|6852.00|0.00|0.00|0.00|0.00|6852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661300478|172653|PTSA0057107181534801668|PT|SA|9121800571|07/01/2024|749.00|0.00|0.00|0.00|0.00|749.00
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)
