0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240111521714|10876.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10876.00|0.00|0.00|0.00|0.00|10876.00|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|ZHD51665916400|172990|PTSA0165909155011382590|PT|SA|9123001659|09/01/2024|3328.00|0.00|0.00|0.00|0.00|3328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665927420|172991|PTSA0166009155456274534|PT|SA|9123001660|09/01/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666070831|172999|PTSA0166309165613753601|PT|SA|9123001663|09/01/2024|3444.00|0.00|0.00|0.00|0.00|3444.00
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)
