0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240807302953|3340.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3340.00|0.00|0.00|0.00|0.00|0.00|33.40|0.00|3340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3340.00|0.00|0.00|0.00|0.00|3340.00|0.00|0.00|33.40|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|ZHMP2238882809|191076|PTSA1590105195600636015|PT|SA|9126415901|05/08/2024|948.00|0.00|0.00|9.48|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2238821128|191077|PTSA1590005194004123843|PT|SA|9126415900|05/08/2024|1868.00|0.00|0.00|18.68|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2238952452|191079|PTSA1590205201457912269|PT|SA|9126415902|05/08/2024|524.00|0.00|0.00|5.24|0.00|524.00
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)
