0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240815429864|73850.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73850.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73850.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73850.00|0.00|0.00|0.00|0.00|73850.00|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|ZHD52267251352|191523|PTSA0385613180857155075|PT|SA|9126503856|13/08/2024|23072.00|0.00|0.00|0.00|0.00|23072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267307047|191563|PTSA0385813182607426294|PT|SA|9126503858|13/08/2024|26432.00|0.00|0.00|0.00|0.00|26432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52267284458|191564|PTSA0385713181914073215|PT|SA|9126503857|13/08/2024|24346.00|0.00|0.00|0.00|0.00|24346.00
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)
