0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240305253931|15541.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15541.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15541.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15541.00|0.00|0.00|0.00|0.00|15541.00|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|ZHD51783529002|178226|PTSA0937228152348517405|PT|SA|9123209372|28/02/2024|7341.00|0.00|0.00|0.00|0.00|7341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783554385|178227|PTSA0937328153332342524|PT|SA|9123209373|28/02/2024|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51784061612|178422|PTSA0937628184631874570|PT|SA|9123209376|28/02/2024|3402.00|0.00|0.00|0.00|0.00|3402.00
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)
