0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240503040203|13984.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13984.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|13984.00|0.00|0.00|0.00|0.00|13984.00|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|ZHD51952634946|182431|PTSA0134101132605501944|PT|SA|9125601341|01/05/2024|7474.00|0.00|0.00|0.00|0.00|7474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952657631|182433|PTSA0134201133411681669|PT|SA|9125601342|01/05/2024|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952687869|182442|PTSA0134301134412754953|PT|SA|9125601343|01/05/2024|4458.00|0.00|0.00|0.00|0.00|4458.00
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)
