0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240319459728|6987.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6987.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6987.00|0.00|0.00|0.00|0.00|6987.00|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|ZHD51827300122|179273|PTSA0181715184841369786|PT|SA|9118901817|15/03/2024|3296.00|0.00|0.00|0.00|0.00|3296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51826703374|179330|PTSA0181615145147520733|PT|SA|9118901816|15/03/2024|1995.00|0.00|0.00|0.00|0.00|1995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51829114679|179352|PTSA0181816124116489912|PT|SA|9118901818|16/03/2024|1696.00|0.00|0.00|0.00|0.00|1696.00
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)
