0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240424927886|226404.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|226404.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|226404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|226404.00|0.00|0.00|0.00|0.00|226404.00|0.00|0.00|9.44|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|ZHD51929023452|181713|PTSA0265322172726376288|PT|SA|9117902653|22/04/2024|10752.00|0.00|0.00|0.00|0.00|10752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI1928684267|181718|PTSA0264922150452040531|PT|SA|9117902649|22/04/2024|213388.00|0.00|0.00|9.44|0.00|213388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51927744948|181720|PTSA0264422090317570778|PT|SA|9117902644|22/04/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
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)
