0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240319459732|3411.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3411.00|0.00|0.00|0.00|0.00|0.00|22.74|0.00|3411.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3411.00|0.00|0.00|0.00|0.00|3411.00|0.00|0.00|22.74|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|ZHD51825679348|179223|PTSA0473115080952365241|PT|SA|9121904731|15/03/2024|1137.00|0.00|0.00|0.00|0.00|1137.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1825662911|179258|PTSA0473015075755934726|PT|SA|9121904730|15/03/2024|1137.00|0.00|0.00|11.37|0.00|1137.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1825640578|179259|PTSA0472915074433472414|PT|SA|9121904729|15/03/2024|1137.00|0.00|0.00|11.37|0.00|1137.00
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)
