0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240112539172|10814.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10814.00|0.00|0.00|0.00|0.00|10814.00|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|ZHD51667901408|173118|PTSA0119010122420243116|PT|SA|9121601190|10/01/2024|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51667961063|173119|PTSA0119110124648056351|PT|SA|9121601191|10/01/2024|3992.00|0.00|0.00|0.00|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51668008803|173129|PTSA0119210130516585493|PT|SA|9121601192|10/01/2024|6056.00|0.00|0.00|0.00|0.00|6056.00
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)
