0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240118615684|9304.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9304.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9304.00|0.00|0.00|0.00|0.00|9304.00|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|RDDIRECT|ZUR31670509285|173336|PTSA0176011125713544321|PT|SA|9118901760|11/01/2024|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672596022|173527|PTSA0176112105742871153|PT|SA|9118901761|12/01/2024|3974.00|0.00|0.00|0.00|0.00|3974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51672619092|173546|PTSA0176212110745090740|PT|SA|9118901762|12/01/2024|3714.00|0.00|0.00|0.00|0.00|3714.00
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)
