0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240126740732|13382.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13382.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13382.00|0.00|0.00|0.00|0.00|13382.00|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|ZHD51699929472|174547|PTSA0585024131552475209|PT|SA|9120005850|24/01/2024|4569.00|0.00|0.00|0.00|0.00|4569.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699970485|174548|PTSA0585124133351696981|PT|SA|9120005851|24/01/2024|3433.00|0.00|0.00|0.00|0.00|3433.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700771118|174599|PTSA0585224194516522950|PT|SA|9120005852|24/01/2024|5380.00|0.00|0.00|0.00|0.00|5380.00
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)
