0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1204|CDMADEPTEL|NA|0.00|OB20240316417061|3903.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3903.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3903.00|0.00|0.00|0.00|0.00|3903.00|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|ZHD51824423169|179145|PTSA0077314174055073421|PT|SA|9120400773|14/03/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824193087|179188|PTSA0077214160313380797|PT|SA|9120400772|14/03/2024|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824453851|179197|PTSA0077414175351654458|PT|SA|9120400774|14/03/2024|533.00|0.00|0.00|0.00|0.00|533.00
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)
