0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240430006757|13776.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13776.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13776.00|0.00|0.00|0.00|0.00|13776.00|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|ZHD51939482500|182119|PTSA0188826164641753891|PT|SA|9113001888|26/04/2024|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51944014575|182225|PTSA0188928131546064831|PT|SA|9113001889|28/04/2024|9156.00|0.00|0.00|0.00|0.00|9156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939395969|182314|PTSA0188726160822984261|PT|SA|9113001887|26/04/2024|2032.00|0.00|0.00|0.00|0.00|2032.00
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)
