0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240413771433|76074.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76074.00|0.00|0.00|0.00|0.00|76074.00|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|ZHD51896700999|180770|PTSA0301910121455079908|PT|SA|9119903019|10/04/2024|31900.00|0.00|0.00|0.00|0.00|31900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896669956|180771|PTSA0301810120443564233|PT|SA|9119903018|10/04/2024|21996.00|0.00|0.00|0.00|0.00|21996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896719279|180773|PTSA0302010122130757179|PT|SA|9119903020|10/04/2024|22178.00|0.00|0.00|0.00|0.00|22178.00
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)
