0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240426960919|23628.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23628.00|0.00|0.00|0.00|0.00|23628.00|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|ZHD51933425838|181948|PTSA0473924121813127932|PT|SA|9119804739|24/04/2024|11820.00|0.00|0.00|0.00|0.00|11820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934444681|181979|PTSA0474224185731286999|PT|SA|9119804742|24/04/2024|6938.00|0.00|0.00|0.00|0.00|6938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51934618792|181984|PTSA0474324200449158143|PT|SA|9119804743|24/04/2024|4870.00|0.00|0.00|0.00|0.00|4870.00
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)
