0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240426960948|27422.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27422.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27422.00|0.00|0.00|0.00|0.00|27422.00|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|ZHD51934037984|181953|PTSA0562124162354276962|PT|SA|9122705621|24/04/2024|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933851429|181992|PTSA0561924150502696464|PT|SA|9122705619|24/04/2024|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933927905|181996|PTSA0562024153804753140|PT|SA|9122705620|24/04/2024|16958.00|0.00|0.00|0.00|0.00|16958.00
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)
