0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240425944485|11936.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11936.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11936.00|0.00|0.00|0.00|0.00|11936.00|0.00|0.00|9.44|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|ZHD51931901964|181781|PTSA1298323192528057287|PT|SA|9110212983|23/04/2024|10534.00|0.00|0.00|0.00|0.00|10534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1931812971|181838|PTSA1298223185547652641|PT|SA|9110212982|23/04/2024|884.00|0.00|0.00|9.44|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31928226827|181848|PTSA1297422120552673831|PT|SA|9110212974|22/04/2024|518.00|0.00|0.00|0.00|0.00|518.00
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)
