0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240202816543|111487.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|111487.00|0.00|0.00|0.00|0.00|0.00|1023.06|0.00|111487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|111487.00|0.00|0.00|0.00|0.00|111487.00|0.00|0.00|1023.06|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|ZHD51712950005|175087|PTSA0912730101524789486|PT|SA|9124409127|30/01/2024|18505.00|0.00|0.00|0.00|0.00|18505.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1713233801|175264|PTSA0912830121438113057|PT|SA|9124409128|30/01/2024|86700.00|0.00|0.00|1023.06|0.00|86700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715881250|175323|PTSA0912931141503495446|PT|SA|9124409129|31/01/2024|6282.00|0.00|0.00|0.00|0.00|6282.00
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)
