0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240328592922|13852.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13852.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13852.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13852.00|0.00|0.00|0.00|0.00|13852.00|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|ZHD51854840138|179974|PTSA0931526112240636828|PT|SA|9124409315|26/03/2024|7520.00|0.00|0.00|0.00|0.00|7520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51854899800|179980|PTSA0931626114125788054|PT|SA|9124409316|26/03/2024|3254.00|0.00|0.00|0.00|0.00|3254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51856126829|180005|PTSA0931826192742502688|PT|SA|9124409318|26/03/2024|3078.00|0.00|0.00|0.00|0.00|3078.00
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)
