0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240806289507|61877.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61877.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61877.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61877.00|0.00|0.00|0.00|0.00|61877.00|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|ZHD52226309749|190901|PTSA0383402121233613502|PT|SA|9126503834|02/08/2024|48906.00|0.00|0.00|0.00|0.00|48906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52226412857|190929|PTSA0383502123749423963|PT|SA|9126503835|02/08/2024|6921.00|0.00|0.00|0.00|0.00|6921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227269913|190939|PTSA0383602163552182337|PT|SA|9126503836|02/08/2024|6050.00|0.00|0.00|0.00|0.00|6050.00
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)
