0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240131793321|15412.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15412.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15412.00|0.00|0.00|0.00|0.00|15412.00|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|ZHD51710853922|174950|PTSA0248229120948326883|PT|SA|9117902482|29/01/2024|4646.00|0.00|0.00|0.00|0.00|4646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51710992249|174954|PTSA0248329130523964632|PT|SA|9117902483|29/01/2024|8714.00|0.00|0.00|0.00|0.00|8714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711769096|175029|PTSA0248429185233653123|PT|SA|9117902484|29/01/2024|2052.00|0.00|0.00|0.00|0.00|2052.00
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)
