0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240817458807|20371.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20371.00|0.00|0.00|0.00|0.00|0.00|41.39|0.00|20371.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20371.00|0.00|0.00|0.00|0.00|20371.00|0.00|0.00|41.39|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|ZHMP2270563117|191583|PTSA0997914172820908842|PT|SA|9124409979|14/08/2024|3508.00|0.00|0.00|41.39|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270259538|191618|PTSA0997614154845365995|PT|SA|9124409976|14/08/2024|8247.00|0.00|0.00|0.00|0.00|8247.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270371499|191628|PTSA0997814162944666274|PT|SA|9124409978|14/08/2024|8616.00|0.00|0.00|0.00|0.00|8616.00
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)
