0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240228179393|30015.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30015.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|30015.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30015.00|0.00|0.00|0.00|0.00|30015.00|0.00|0.00|9.44|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|ZHD51778968862|178021|PTSA2726426190705267390|PT|SA|9126627264|26/02/2024|12138.00|0.00|0.00|0.00|0.00|12138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779096294|178023|PTSA2726526200126340896|PT|SA|9126627265|26/02/2024|2845.00|0.00|0.00|0.00|0.00|2845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1778966960|178032|PTSA2726326190624985949|PT|SA|9126627263|26/02/2024|15032.00|0.00|0.00|9.44|0.00|15032.00
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)
