0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240906694537|43366.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43366.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43366.00|0.00|0.00|0.00|0.00|43366.00|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|ZHD5BVN00I1PXU|192954|PTSA0618004121531016581|PT|SA|9122706180|04/09/2024|24188.00|0.00|0.00|0.00|0.00|24188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OHQ00HYC79|192956|PTSA0617904113701757715|PT|SA|9122706179|04/09/2024|14176.00|0.00|0.00|0.00|0.00|14176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJ200I444W|192965|PTSA0618104124405770608|PT|SA|9122706181|04/09/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
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)
