0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240320481398|20772.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20772.00|0.00|0.00|0.00|0.00|20772.00|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|ZHD51834025854|179402|PTSA0550218123806758837|PT|SA|9122705502|18/03/2024|13008.00|0.00|0.00|0.00|0.00|13008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834127844|179405|PTSA0550318131251381264|PT|SA|9122705503|18/03/2024|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834540911|179412|PTSA0550418155442015965|PT|SA|9122705504|18/03/2024|4992.00|0.00|0.00|0.00|0.00|4992.00
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)
