0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240126740745|39152.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39152.00|0.00|0.00|0.00|0.00|39152.00|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|ZHD51699757712|174539|PTSA0190924120523464863|PT|SA|9119501909|24/01/2024|21830.00|0.00|0.00|0.00|0.00|21830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699828638|174543|PTSA0191024123346718980|PT|SA|9119501910|24/01/2024|13992.00|0.00|0.00|0.00|0.00|13992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700072825|174560|PTSA0191124142053639735|PT|SA|9119501911|24/01/2024|3330.00|0.00|0.00|0.00|0.00|3330.00
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)
