0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240227164144|71820.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71820.00|0.00|0.00|0.00|0.00|0.00|44.17|0.00|71820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71820.00|0.00|0.00|0.00|0.00|71820.00|0.00|0.00|44.17|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|ZHD51774529141|177906|PTSA2725824203518023822|PT|SA|9126627258|24/02/2024|26964.00|0.00|0.00|0.00|0.00|26964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51775741906|177941|PTSA2726025115957221964|PT|SA|9126627260|25/02/2024|41112.00|0.00|0.00|0.00|0.00|41112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1774547243|177968|PTSA2725924204359664214|PT|SA|9126627259|24/02/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
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)
