0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240315398842|1238.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1238.00|0.00|0.00|0.00|0.00|1238.00|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|ZHD51820952243|179063|PTSA0289013124731147060|PT|SA|9110702890|13/03/2024|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51820985499|179064|PTSA0289113125853899428|PT|SA|9110702891|13/03/2024|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821510502|179077|PTSA0289213161445659722|PT|SA|9110702892|13/03/2024|794.00|0.00|0.00|0.00|0.00|794.00
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)
