0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240815429875|79582.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79582.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79582.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79582.00|0.00|0.00|0.00|0.00|79582.00|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|ZHD52266800290|191514|PTSA0997413155036880311|PT|SA|9124409974|13/08/2024|29418.00|0.00|0.00|0.00|0.00|29418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266772745|191551|PTSA0997313154158490100|PT|SA|9124409973|13/08/2024|29958.00|0.00|0.00|0.00|0.00|29958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266901915|191571|PTSA0997513162022676388|PT|SA|9124409975|13/08/2024|20206.00|0.00|0.00|0.00|0.00|20206.00
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)
