0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240425944414|18678.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18678.00|0.00|0.00|0.00|0.00|18678.00|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|ZHD51931453807|181846|PTSA0497023161739238046|PT|SA|9109904970|23/04/2024|5578.00|0.00|0.00|0.00|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930712324|181873|PTSA0496823112031360675|PT|SA|9109904968|23/04/2024|9196.00|0.00|0.00|0.00|0.00|9196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51930823561|181884|PTSA0496923115955169629|PT|SA|9109904969|23/04/2024|3904.00|0.00|0.00|0.00|0.00|3904.00
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)
