0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240124710039|7253.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7253.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7253.00|0.00|0.00|0.00|0.00|7253.00|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|ZHD51695813604|174296|PTSA0857722150617441040|PT|SA|9119408577|22/01/2024|825.00|0.00|0.00|0.00|0.00|825.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696329639|174318|PTSA0857822193354348695|PT|SA|9119408578|22/01/2024|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695174874|174381|PTSA0857622095102202960|PT|SA|9119408576|22/01/2024|2538.00|0.00|0.00|0.00|0.00|2538.00
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)
