0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240130779258|16477.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16477.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16477.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16477.00|0.00|0.00|0.00|0.00|16477.00|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|ZHD51702210521|174708|PTSA0179725131226838252|PT|SA|9113001797|25/01/2024|3094.00|0.00|0.00|0.00|0.00|3094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702284680|174807|PTSA0179825134428632511|PT|SA|9113001798|25/01/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707233314|174883|PTSA0179927173730559369|PT|SA|9113001799|27/01/2024|11103.00|0.00|0.00|0.00|0.00|11103.00
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)
