0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240402636694|22538.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22538.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22538.00|0.00|0.00|0.00|0.00|22538.00|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|ZHD51860510995|180141|PTSA0131828114232657502|PT|SA|9125601318|28/03/2024|1378.00|0.00|0.00|0.00|0.00|1378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51860523907|180142|PTSA0131928114623563262|PT|SA|9125601319|28/03/2024|2523.00|0.00|0.00|0.00|0.00|2523.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867525803|180263|PTSA0132030195704788713|PT|SA|9125601320|30/03/2024|18637.00|0.00|0.00|0.00|0.00|18637.00
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)
