0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240814412911|98936.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98936.00|0.00|0.00|0.00|0.00|0.00|595.27|0.00|98936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98936.00|0.00|0.00|0.00|0.00|98936.00|0.00|0.00|595.27|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|ZHD52264520989|191444|PTSA2815612221800694185|PT|SA|9126628156|12/08/2024|48488.00|0.00|0.00|0.00|0.00|48488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2263425769|191454|PTSA2815512172057366690|PT|SA|9126628155|12/08/2024|19504.00|0.00|0.00|230.14|0.00|19504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2264627322|191460|PTSA2815712224459467729|PT|SA|9126628157|12/08/2024|30944.00|0.00|0.00|365.13|0.00|30944.00
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)
