0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240503040287|21146.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21146.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21146.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|21146.00|0.00|0.00|0.00|0.00|21146.00|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|ZHD51953022072|182461|PTSA0336801155121222354|PT|SA|9118703368|01/05/2024|13884.00|0.00|0.00|0.00|0.00|13884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953765258|182501|PTSA0336901204702136473|PT|SA|9118703369|01/05/2024|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51951649120|182505|PTSA0336701073316985077|PT|SA|9118703367|01/05/2024|5024.00|0.00|0.00|0.00|0.00|5024.00
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)
