0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240126740664|15186.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15186.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15186.00|0.00|0.00|0.00|0.00|15186.00|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|ZHD51700588375|174584|PTSA0247624181901129864|PT|SA|9117902476|24/01/2024|2542.00|0.00|0.00|0.00|0.00|2542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700608042|174590|PTSA0247724182816641166|PT|SA|9117902477|24/01/2024|6996.00|0.00|0.00|0.00|0.00|6996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700687703|174594|PTSA0247824190543314193|PT|SA|9117902478|24/01/2024|5648.00|0.00|0.00|0.00|0.00|5648.00
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)
