0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240405662664|23838.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23838.00|0.00|0.00|0.00|0.00|23838.00|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|ZHD51878175714|180372|PTSA0553603153513841926|PT|SA|9122705536|03/04/2024|6158.00|0.00|0.00|0.00|0.00|6158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51878415342|180392|PTSA0553703163420361693|PT|SA|9122705537|03/04/2024|11216.00|0.00|0.00|0.00|0.00|11216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51878468489|180393|PTSA0553803165010937882|PT|SA|9122705538|03/04/2024|6464.00|0.00|0.00|0.00|0.00|6464.00
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)
