0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240323532503|6269.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6269.00|0.00|0.00|0.00|0.00|6269.00|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|ZHD51843120906|179665|PTSA0946721183535924345|PT|SA|9123209467|21/03/2024|3195.00|0.00|0.00|0.00|0.00|3195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843200308|179667|PTSA0946921190608617519|PT|SA|9123209469|21/03/2024|1391.00|0.00|0.00|0.00|0.00|1391.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51843185564|179668|PTSA0946821190032455490|PT|SA|9123209468|21/03/2024|1683.00|0.00|0.00|0.00|0.00|1683.00
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)
