0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240308304886|37873.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37873.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37873.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37873.00|0.00|0.00|0.00|0.00|37873.00|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|ZHD51802972315|178681|PTSA0598906134836325952|PT|SA|9120005989|06/03/2024|4255.00|0.00|0.00|0.00|0.00|4255.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803265324|178719|PTSA0599106155157592126|PT|SA|9120005991|06/03/2024|18924.00|0.00|0.00|0.00|0.00|18924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803911798|178740|PTSA0599206201743934233|PT|SA|9120005992|06/03/2024|14694.00|0.00|0.00|0.00|0.00|14694.00
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)
