0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240823537909|64288.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64288.00|0.00|0.00|0.00|0.00|0.00|405.89|0.00|64288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64288.00|0.00|0.00|0.00|0.00|64288.00|0.00|0.00|405.89|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|ZHD52293870958|191954|PTSA2818321210947359942|PT|SA|9126628183|21/08/2024|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2292889665|191961|PTSA2817921160218385904|PT|SA|9126628179|21/08/2024|34398.00|0.00|0.00|405.89|0.00|34398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52292276101|192005|PTSA2817721125428311191|PT|SA|9126628177|21/08/2024|19530.00|0.00|0.00|0.00|0.00|19530.00
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)
