0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240224134026|27228.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27228.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27228.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27228.00|0.00|0.00|0.00|0.00|27228.00|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|ZHD51769569641|177716|PTSA0998222190814923745|PT|SA|9126009982|22/02/2024|9360.00|0.00|0.00|0.00|0.00|9360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769478924|177731|PTSA0998022182710774295|PT|SA|9126009980|22/02/2024|9018.00|0.00|0.00|0.00|0.00|9018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51769526349|177732|PTSA0998122184821210389|PT|SA|9126009981|22/02/2024|8850.00|0.00|0.00|0.00|0.00|8850.00
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)
