0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240501019110|81606.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81606.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81606.00|0.00|0.00|0.00|0.00|81606.00|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|ZHD51946288695|182364|PTSA0498129122541035332|PT|SA|9109904981|29/04/2024|34794.00|0.00|0.00|0.00|0.00|34794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947405606|182371|PTSA0498229192131209321|PT|SA|9109904982|29/04/2024|37480.00|0.00|0.00|0.00|0.00|37480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947509804|182397|PTSA0498429195812990908|PT|SA|9109904984|29/04/2024|9332.00|0.00|0.00|0.00|0.00|9332.00
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)
