0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240325547016|3198.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3198.00|0.00|0.00|0.00|0.00|3198.00|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|ZHD51845430032|179743|PTSA0465522153304553423|PT|SA|9110404655|22/03/2024|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51845501621|179766|PTSA0465622160143720804|PT|SA|9110404656|22/03/2024|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51846135246|179791|PTSA0465722200014474638|PT|SA|9110404657|22/03/2024|244.00|0.00|0.00|0.00|0.00|244.00
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)
