0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240328592916|161956.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|161956.00|0.00|0.00|0.00|0.00|0.00|1526.68|0.00|161956.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|161956.00|0.00|0.00|0.00|0.00|161956.00|0.00|0.00|1526.68|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|ZHMP1855059606|179970|PTSA0604326122942244124|PT|SA|9120006043|26/03/2024|129380.00|0.00|0.00|1526.68|0.00|129380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51855899406|179998|PTSA0604426175641327262|PT|SA|9120006044|26/03/2024|12432.00|0.00|0.00|0.00|0.00|12432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856028218|180000|PTSA0604526184836228726|PT|SA|9120006045|26/03/2024|20144.00|0.00|0.00|0.00|0.00|20144.00
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)
