0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240327578108|10762.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10762.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10762.00|0.00|0.00|0.00|0.00|10762.00|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|ZHD51853355205|179861|PTSA0889825182542269219|PT|SA|9119408898|25/03/2024|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51848052768|179898|PTSA0889523142349899123|PT|SA|9119408895|23/03/2024|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51850577727|179920|PTSA0889724143948443372|PT|SA|9119408897|24/03/2024|7926.00|0.00|0.00|0.00|0.00|7926.00
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)
