0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDDE_1212|CDMADEPTEL|NA|0.00|OB20240315398841|3757.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3757.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3757.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3757.00|0.00|0.00|0.00|0.00|3757.00|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|ZHD51820938155|179061|PTSA0085313124248548451|PT|SA|9121200853|13/03/2024|1699.00|0.00|0.00|0.00|0.00|1699.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821531784|179081|PTSA0085413162305637812|PT|SA|9121200854|13/03/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51821816730|179098|PTSA0085513181646947905|PT|SA|9121200855|13/03/2024|530.00|0.00|0.00|0.00|0.00|530.00
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)
