0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240222104011|22814.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22814.00|0.00|0.00|0.00|0.00|22814.00|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|ZHD51764558725|177673|PTSA0918420171452319250|PT|SA|9124409184|20/02/2024|7776.00|0.00|0.00|0.00|0.00|7776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764579464|177675|PTSA0918520172400984811|PT|SA|9124409185|20/02/2024|7776.00|0.00|0.00|0.00|0.00|7776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764754004|177695|PTSA0918720184251902654|PT|SA|9124409187|20/02/2024|7262.00|0.00|0.00|0.00|0.00|7262.00
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)
