0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240430006718|18092.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18092.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18092.00|0.00|0.00|0.00|0.00|18092.00|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|ZHD51939731890|182146|PTSA0494826183751008524|PT|SA|9111204948|26/04/2024|9604.00|0.00|0.00|0.00|0.00|9604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938634884|182266|PTSA0494626110553550282|PT|SA|9111204946|26/04/2024|1450.00|0.00|0.00|0.00|0.00|1450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51938593168|182283|PTSA0494526105115788065|PT|SA|9111204945|26/04/2024|7038.00|0.00|0.00|0.00|0.00|7038.00
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)
