0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240405662740|40619.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40619.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40619.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40619.00|0.00|0.00|0.00|0.00|40619.00|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|ZHD51878510115|180390|PTSA0109003170052201324|PT|SA|9119201090|03/04/2024|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877560679|180410|PTSA0108803115332301115|PT|SA|9119201088|03/04/2024|18603.00|0.00|0.00|0.00|0.00|18603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877601701|180411|PTSA0108903120556025175|PT|SA|9119201089|03/04/2024|13752.00|0.00|0.00|0.00|0.00|13752.00
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)
