0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1255|CDMADEPTEL|NA|0.00|OB20240905679360|7000.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7000.00|0.00|0.00|0.00|0.00|7000.00|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|ZHD581S00FWPU5|192824|PTSA0042403134009400406|PT|SA|9125500424|03/09/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JPY00FL92X|192853|PTSA0042303112558094685|PT|SA|9125500423|03/09/2024|3448.00|0.00|0.00|0.00|0.00|3448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RIK00FXDK8|192894|PTSA0042503134826711916|PT|SA|9125500425|03/09/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
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)
