0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240430006748|92450.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92450.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92450.00|0.00|0.00|0.00|0.00|92450.00|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|ZHD51941296255|182130|PTSA0939127113953861970|PT|SA|9124409391|27/04/2024|40888.00|0.00|0.00|0.00|0.00|40888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51941348991|182131|PTSA0939227115825524845|PT|SA|9124409392|27/04/2024|26618.00|0.00|0.00|0.00|0.00|26618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51942149101|182153|PTSA0939627173012314624|PT|SA|9124409396|27/04/2024|24944.00|0.00|0.00|0.00|0.00|24944.00
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)
