0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240430006735|86972.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86972.00|0.00|0.00|0.00|0.00|86972.00|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|ZHD51941216536|182161|PTSA0965327111215497709|PT|SA|9123209653|27/04/2024|4376.00|0.00|0.00|0.00|0.00|4376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942002132|182183|PTSA0965427162239578620|PT|SA|9123209654|27/04/2024|9540.00|0.00|0.00|0.00|0.00|9540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51939088996|182301|PTSA0964326135211302010|PT|SA|9123209643|26/04/2024|73056.00|0.00|0.00|0.00|0.00|73056.00
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)
