0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240416802542|16580.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16580.00|0.00|0.00|0.00|0.00|16580.00|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|ZHD51905748492|180853|PTSA0427213181317289384|PT|SA|9122104272|13/04/2024|8164.00|0.00|0.00|0.00|0.00|8164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905938280|180861|PTSA0427313193024947110|PT|SA|9122104273|13/04/2024|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905986825|180931|PTSA0427413194830784319|PT|SA|9122104274|13/04/2024|4172.00|0.00|0.00|0.00|0.00|4172.00
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)
