0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240417818719|43110.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43110.00|0.00|0.00|0.00|0.00|43110.00|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|ZHD51910529238|180988|PTSA0936315141211493828|PT|SA|9124409363|15/04/2024|26958.00|0.00|0.00|0.00|0.00|26958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910922427|181005|PTSA0936415163801405773|PT|SA|9124409364|15/04/2024|11522.00|0.00|0.00|0.00|0.00|11522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910212328|181080|PTSA0936215123110975314|PT|SA|9124409362|15/04/2024|4630.00|0.00|0.00|0.00|0.00|4630.00
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)
