0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240305253941|29871.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29871.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29871.00|0.00|0.00|0.00|0.00|29871.00|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|ZHD51795948594|178263|PTSA0298103203115845034|PT|SA|9119902981|03/03/2024|4799.00|0.00|0.00|0.00|0.00|4799.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783047396|178391|PTSA0297928121921574796|PT|SA|9119902979|28/02/2024|15236.00|0.00|0.00|0.00|0.00|15236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51784082915|178442|PTSA0298028185505873649|PT|SA|9119902980|28/02/2024|9836.00|0.00|0.00|0.00|0.00|9836.00
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)
