0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240402636790|19132.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19132.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19132.00|0.00|0.00|0.00|0.00|19132.00|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|ZHD51862298405|180088|PTSA0604928214017366856|PT|SA|9120006049|28/03/2024|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51866784799|180110|PTSA0605130144840718215|PT|SA|9120006051|30/03/2024|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51864795178|180205|PTSA0605029193648954628|PT|SA|9120006050|29/03/2024|13132.00|0.00|0.00|0.00|0.00|13132.00
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)
