0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240312350705|4756.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4756.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4756.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4756.00|0.00|0.00|0.00|0.00|4756.00|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|ZHD51805683947|178838|PTSA0184707142029515365|PT|SA|9113001847|07/03/2024|1785.00|0.00|0.00|0.00|0.00|1785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805442599|178845|PTSA0184607124355172167|PT|SA|9113001846|07/03/2024|1025.00|0.00|0.00|0.00|0.00|1025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805752588|178851|PTSA0184807144932575371|PT|SA|9113001848|07/03/2024|1946.00|0.00|0.00|0.00|0.00|1946.00
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)
