0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240806289506|46338.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46338.00|0.00|0.00|0.00|0.00|46338.00|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|ZHD52227308098|190956|PTSA2814702164620246536|PT|SA|9126628147|02/08/2024|17616.00|0.00|0.00|0.00|0.00|17616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52227645982|190988|PTSA2814802182005305013|PT|SA|9126628148|02/08/2024|12540.00|0.00|0.00|0.00|0.00|12540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52228082435|191039|PTSA2814902202108290350|PT|SA|9126628149|02/08/2024|16182.00|0.00|0.00|0.00|0.00|16182.00
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)
