0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240423911596|10042.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10042.00|0.00|0.00|0.00|0.00|10042.00|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|ZHD51927085870|181445|PTSA0895621214021084297|PT|SA|9119408956|21/04/2024|3596.00|0.00|0.00|0.00|0.00|3596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51924630441|181489|PTSA0895420201236934832|PT|SA|9119408954|20/04/2024|4874.00|0.00|0.00|0.00|0.00|4874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923898924|181611|PTSA0895320145534017664|PT|SA|9119408953|20/04/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
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)
