0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240130779218|10236.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10236.00|0.00|0.00|0.00|0.00|10236.00|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|ZHD51706899508|174656|PTSA0247927145050799541|PT|SA|9117902479|27/01/2024|8400.00|0.00|0.00|0.00|0.00|8400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706954011|174682|PTSA0248027151742831306|PT|SA|9117902480|27/01/2024|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706969227|174694|PTSA0248127152509700233|PT|SA|9117902481|27/01/2024|918.00|0.00|0.00|0.00|0.00|918.00
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)
