0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240210920941|35323.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35323.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35323.00|0.00|0.00|0.00|0.00|35323.00|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|ZHD51733492670|176284|PTSA0322007160829471655|PT|SA|9126503220|07/02/2024|17504.00|0.00|0.00|0.00|0.00|17504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735635814|176373|PTSA0322108133705865558|PT|SA|9126503221|08/02/2024|8464.00|0.00|0.00|0.00|0.00|8464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733434330|176545|PTSA0321907154412317878|PT|SA|9126503219|07/02/2024|9355.00|0.00|0.00|0.00|0.00|9355.00
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)
