0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240320481408|15151.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15151.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15151.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15151.00|0.00|0.00|0.00|0.00|15151.00|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|ZHD51834578156|179415|PTSA0200818160839595071|PT|SA|9123002008|18/03/2024|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834679915|179420|PTSA0200918164918349224|PT|SA|9123002009|18/03/2024|6780.00|0.00|0.00|0.00|0.00|6780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834697959|179424|PTSA0201018165631362637|PT|SA|9123002010|18/03/2024|3247.00|0.00|0.00|0.00|0.00|3247.00
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)
