0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240405662735|852.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|852.00|0.00|0.00|0.00|0.00|0.00|8.52|0.00|852.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|852.00|0.00|0.00|0.00|0.00|852.00|0.00|0.00|8.52|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|ZHMP1877876515|180352|PTSA0466803133853875196|PT|SA|9110404668|03/04/2024|172.00|0.00|0.00|1.72|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1877810964|180353|PTSA0466603131454946519|PT|SA|9110404666|03/04/2024|508.00|0.00|0.00|5.08|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1877847254|180354|PTSA0466703132751852497|PT|SA|9110404667|03/04/2024|172.00|0.00|0.00|1.72|0.00|172.00
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)
