0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240202816532|26480.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26480.00|0.00|0.00|0.00|0.00|26480.00|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|ZHD51713682250|175084|PTSA0531430153054551254|PT|SA|9122705314|30/01/2024|11638.00|0.00|0.00|0.00|0.00|11638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713268038|175164|PTSA0531230122850344505|PT|SA|9122705312|30/01/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713287593|175194|PTSA0531330123640852629|PT|SA|9122705313|30/01/2024|9274.00|0.00|0.00|0.00|0.00|9274.00
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)
