0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240103415270|7066.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7066.00|0.00|0.00|0.00|0.00|7066.00|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|ZHD51641510062|172373|PTSA0840830140427622478|PT|SA|9119408408|30/12/2023|2494.00|0.00|0.00|0.00|0.00|2494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51641595628|172389|PTSA0840930144237867134|PT|SA|9119408409|30/12/2023|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51641292360|172511|PTSA0840730123706543307|PT|SA|9119408407|30/12/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
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)
