0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1228|CDMADEPTEL|NA|0.00|OB20240823537928|48804.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48804.00|0.00|0.00|0.00|0.00|48804.00|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|ZHD52291683573|192033|PTSA0269421101645099181|PT|SA|9122802694|21/08/2024|18192.00|0.00|0.00|0.00|0.00|18192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52291788542|192038|PTSA0269721104707468896|PT|SA|9122802697|21/08/2024|8592.00|0.00|0.00|0.00|0.00|8592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52291823591|192040|PTSA0269821105638660371|PT|SA|9122802698|21/08/2024|22020.00|0.00|0.00|0.00|0.00|22020.00
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)
