0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240308304818|61748.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61748.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61748.00|0.00|0.00|0.00|0.00|61748.00|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|ZHD51803070354|178707|PTSA0547406142901081450|PT|SA|9122705474|06/03/2024|9564.00|0.00|0.00|0.00|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803317432|178721|PTSA0547606161309324407|PT|SA|9122705476|06/03/2024|26092.00|0.00|0.00|0.00|0.00|26092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803336490|178722|PTSA0547706162100140690|PT|SA|9122705477|06/03/2024|26092.00|0.00|0.00|0.00|0.00|26092.00
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)
