0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240808319824|22370.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22370.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22370.00|0.00|0.00|0.00|0.00|22370.00|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|ZHD52241980002|191129|PTSA0607006163905800362|PT|SA|9122706070|06/08/2024|11724.00|0.00|0.00|0.00|0.00|11724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52241932937|191140|PTSA0606906162515872990|PT|SA|9122706069|06/08/2024|4312.00|0.00|0.00|0.00|0.00|4312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52241656528|191152|PTSA0606806150452241773|PT|SA|9122706068|06/08/2024|6334.00|0.00|0.00|0.00|0.00|6334.00
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)
