0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1251|CDMADEPTEL|NA|0.00|OB20240902641027|10268.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10268.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10268.00|0.00|0.00|0.00|0.00|10268.00|0.00|0.00|18.88|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|ZICIWGX005JYO2|192432|PTSA0051629131932969049|PT|SA|9125100516|29/08/2024|2576.00|0.00|0.00|9.44|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI7BK007BJO4|192512|PTSA0051730130212550722|PT|SA|9125100517|30/08/2024|6654.00|0.00|0.00|9.44|0.00|6654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KU7007R92J|192590|PTSA0051830164021198082|PT|SA|9125100518|30/08/2024|1038.00|0.00|0.00|0.00|0.00|1038.00
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)
