0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240809338461|66722.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66722.00|0.00|0.00|0.00|0.00|66722.00|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|ZHD52245314444|191170|PTSA0385107150430978956|PT|SA|9126503851|07/08/2024|20970.00|0.00|0.00|0.00|0.00|20970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245349598|191173|PTSA0385207151526041614|PT|SA|9126503852|07/08/2024|37388.00|0.00|0.00|0.00|0.00|37388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52245469941|191174|PTSA0385307155028728201|PT|SA|9126503853|07/08/2024|8364.00|0.00|0.00|0.00|0.00|8364.00
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)
