0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240109486602|32881.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32881.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32881.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32881.00|0.00|0.00|0.00|0.00|32881.00|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|ZHD51656082690|172675|PTSA0989005141337834884|PT|SA|9126009890|05/01/2024|1847.00|0.00|0.00|0.00|0.00|1847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656636551|172776|PTSA0989105180614121057|PT|SA|9126009891|05/01/2024|4742.00|0.00|0.00|0.00|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656678698|172779|PTSA0989205182341283145|PT|SA|9126009892|05/01/2024|26292.00|0.00|0.00|0.00|0.00|26292.00
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)
