0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240224133868|63390.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63390.00|0.00|0.00|0.00|0.00|63390.00|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|ZHD51767503235|177715|PTSA2724521212814805769|PT|SA|9126627245|21/02/2024|26964.00|0.00|0.00|0.00|0.00|26964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51767057912|177744|PTSA2724421180045362906|PT|SA|9126627244|21/02/2024|9840.00|0.00|0.00|0.00|0.00|9840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51767562816|177805|PTSA2724621215733997307|PT|SA|9126627246|21/02/2024|26586.00|0.00|0.00|0.00|0.00|26586.00
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)
