0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240406679322|15140.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15140.00|0.00|0.00|0.00|0.00|15140.00|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|ZHD51880804414|180418|PTSA0892704122843691376|PT|SA|9119408927|04/04/2024|4524.00|0.00|0.00|0.00|0.00|4524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51880855292|180425|PTSA0892804124443350854|PT|SA|9119408928|04/04/2024|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51880755669|180477|PTSA0892604121351086388|PT|SA|9119408926|04/04/2024|4524.00|0.00|0.00|0.00|0.00|4524.00
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)
