0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240413771419|5330.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5330.00|0.00|0.00|0.00|0.00|5330.00|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|ZHD51896764847|180775|PTSA0072510123710420068|PT|SA|9123900725|10/04/2024|1390.00|0.00|0.00|0.00|0.00|1390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896789507|180776|PTSA0072610124522100480|PT|SA|9123900726|10/04/2024|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896846343|180779|PTSA0072710130532609766|PT|SA|9123900727|10/04/2024|2274.00|0.00|0.00|0.00|0.00|2274.00
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)
