0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240321495649|56293.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56293.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56293.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56293.00|0.00|0.00|0.00|0.00|56293.00|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|ZHD51836776156|179522|PTSA0929219130148473736|PT|SA|9124409292|19/03/2024|24550.00|0.00|0.00|0.00|0.00|24550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836734600|179524|PTSA0929119124724444594|PT|SA|9124409291|19/03/2024|20415.00|0.00|0.00|0.00|0.00|20415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837067251|179537|PTSA0929319145529806520|PT|SA|9124409293|19/03/2024|11328.00|0.00|0.00|0.00|0.00|11328.00
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)
