0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240222104006|9504.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9504.00|0.00|0.00|0.00|0.00|9504.00|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|ZHD51762033748|177569|PTSA0195319161758439435|PT|SA|9123001953|19/02/2024|2269.00|0.00|0.00|0.00|0.00|2269.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51762763695|177614|PTSA0195419214257594799|PT|SA|9123001954|19/02/2024|2555.00|0.00|0.00|0.00|0.00|2555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51761066684|177677|PTSA0195219092628154194|PT|SA|9123001952|19/02/2024|4680.00|0.00|0.00|0.00|0.00|4680.00
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)
