0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240213954313|9643.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9643.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9643.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9643.00|0.00|0.00|0.00|0.00|9643.00|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|ZHD51740686081|176654|PTSA1414510140105313403|PT|SA|9126214145|10/02/2024|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738683542|176689|PTSA1413709173854409173|PT|SA|9126214137|09/02/2024|4987.00|0.00|0.00|0.00|0.00|4987.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738120397|176732|PTSA1413609133709997599|PT|SA|9126214136|09/02/2024|2146.00|0.00|0.00|0.00|0.00|2146.00
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)
