0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240416802553|141918.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141918.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|141918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141918.00|0.00|0.00|0.00|0.00|141918.00|0.00|0.00|9.44|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|ZSBI1896639052|180909|PTSA0935610115423971771|PT|SA|9124409356|10/04/2024|106418.00|0.00|0.00|9.44|0.00|106418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902024921|180945|PTSA0936012121344048717|PT|SA|9124409360|12/04/2024|23038.00|0.00|0.00|0.00|0.00|23038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51908262328|180976|PTSA0936114174142925447|PT|SA|9124409361|14/04/2024|12462.00|0.00|0.00|0.00|0.00|12462.00
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)
