0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1253|CDMADEPTEL|NA|0.00|OB20240806289481|3278.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3278.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3278.00|0.00|0.00|0.00|0.00|3278.00|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|ZHD52228241787|190821|PTSA0073002210818547856|PT|SA|9125300730|02/08/2024|1002.00|0.00|0.00|0.00|0.00|1002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52228259709|190822|PTSA0073102211326709394|PT|SA|9125300731|02/08/2024|1596.00|0.00|0.00|0.00|0.00|1596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52229750060|191014|PTSA0073203105933599402|PT|SA|9125300732|03/08/2024|680.00|0.00|0.00|0.00|0.00|680.00
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)
