0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240822523499|18864.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18864.00|0.00|0.00|0.00|0.00|18864.00|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|ZHD52288115787|191893|PTSA0998920103151226352|PT|SA|9124409989|20/08/2024|4962.00|0.00|0.00|0.00|0.00|4962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52287408318|191894|PTSA0998820001252932260|PT|SA|9124409988|20/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52290407191|191929|PTSA0999020210045267854|PT|SA|9124409990|20/08/2024|6951.00|0.00|0.00|0.00|0.00|6951.00
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)
