0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20240125725898|15393.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15393.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15393.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15393.00|0.00|0.00|0.00|0.00|15393.00|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|ZHD51698330680|174466|PTSA0133123182011153422|PT|SA|9116901331|23/01/2024|7579.00|0.00|0.00|0.00|0.00|7579.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698405392|174472|PTSA0133223185718331576|PT|SA|9116901332|23/01/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698514668|174485|PTSA0133323195047840559|PT|SA|9116901333|23/01/2024|5972.00|0.00|0.00|0.00|0.00|5972.00
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)
