0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240323532484|4717.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4717.00|0.00|0.00|0.00|0.00|4717.00|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|ZHD51842240868|179651|PTSA0488921125459125037|PT|SA|9111204889|21/03/2024|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842273958|179654|PTSA0489021130613237494|PT|SA|9111204890|21/03/2024|2841.00|0.00|0.00|0.00|0.00|2841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842344062|179720|PTSA0489121133111759124|PT|SA|9111204891|21/03/2024|1028.00|0.00|0.00|0.00|0.00|1028.00
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)
