0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240501019125|25913.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25913.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25913.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25913.00|0.00|0.00|0.00|0.00|25913.00|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|ZHD51947834093|182328|PTSA0615529215050604218|PT|SA|9120006155|29/04/2024|17726.00|0.00|0.00|0.00|0.00|17726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947451062|182378|PTSA0615329193739454172|PT|SA|9120006153|29/04/2024|5499.00|0.00|0.00|0.00|0.00|5499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947469600|182379|PTSA0615429194347603705|PT|SA|9120006154|29/04/2024|2688.00|0.00|0.00|0.00|0.00|2688.00
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)
