0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240417818776|6676.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6676.00|0.00|0.00|0.00|0.00|6676.00|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|ZHD51910655137|180992|PTSA1293915145656436787|PT|SA|9110212939|15/04/2024|2118.00|0.00|0.00|0.00|0.00|2118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910692768|180994|PTSA1294015151119762225|PT|SA|9110212940|15/04/2024|2118.00|0.00|0.00|0.00|0.00|2118.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31905027523|181055|PTSA1293113131835039969|PT|SA|9110212931|13/04/2024|2440.00|0.00|0.00|0.00|0.00|2440.00
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)
