0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240124710025|14918.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14918.00|0.00|0.00|0.00|0.00|14918.00|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|ZHD51696273289|174259|PTSA0320922190350327541|PT|SA|9118703209|22/01/2024|1217.00|0.00|0.00|0.00|0.00|1217.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696083988|174310|PTSA0320822172450411944|PT|SA|9118703208|22/01/2024|10374.00|0.00|0.00|0.00|0.00|10374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696373706|174353|PTSA0321022195530837938|PT|SA|9118703210|22/01/2024|3327.00|0.00|0.00|0.00|0.00|3327.00
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)
