0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1234|CDMADEPTEL|NA|0.00|OB20240820494205|10964.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10964.00|0.00|0.00|0.00|0.00|0.00|56.78|0.00|10964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10964.00|0.00|0.00|0.00|0.00|10964.00|0.00|0.00|56.78|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|ZHMP2280163569|191748|PTSA0052317155316571116|PT|SA|9123400523|17/08/2024|996.00|0.00|0.00|9.96|0.00|996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2276738716|191763|PTSA0052216153611790989|PT|SA|9123400522|16/08/2024|3968.00|0.00|0.00|46.82|0.00|3968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52275780519|191791|PTSA0052116111913042675|PT|SA|9123400521|16/08/2024|6000.00|0.00|0.00|0.00|0.00|6000.00
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)
