0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240503040200|14642.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14642.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|14642.00|0.00|0.00|0.00|0.00|14642.00|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|ZHD51952542975|182410|PTSA0564301125610735201|PT|SA|9122705643|01/05/2024|5514.00|0.00|0.00|0.00|0.00|5514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952129524|182517|PTSA0564101105124603837|PT|SA|9122705641|01/05/2024|6048.00|0.00|0.00|0.00|0.00|6048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952155832|182518|PTSA0564201105924800994|PT|SA|9122705642|01/05/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
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)
