0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240130779239|12631.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12631.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12631.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12631.00|0.00|0.00|0.00|0.00|12631.00|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|ZHD51706664458|174629|PTSA0585727130216684208|PT|SA|9120005857|27/01/2024|7560.00|0.00|0.00|0.00|0.00|7560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51708424680|174846|PTSA0586028094144316002|PT|SA|9120005860|28/01/2024|1847.00|0.00|0.00|0.00|0.00|1847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706374699|174886|PTSA0585527110244411329|PT|SA|9120005855|27/01/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
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)
