0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240815429788|9212.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9212.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9212.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9212.00|0.00|0.00|0.00|0.00|9212.00|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|ZHD52267444947|191536|PTSA0143213190844040582|PT|SA|9125601432|13/08/2024|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266233635|191570|PTSA0143113130023462658|PT|SA|9125601431|13/08/2024|3392.00|0.00|0.00|0.00|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52265863514|191582|PTSA0143013112903485943|PT|SA|9125601430|13/08/2024|3962.00|0.00|0.00|0.00|0.00|3962.00
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)
