0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240111521716|34094.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34094.00|0.00|0.00|0.00|0.00|34094.00|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|ZHD51665835107|172982|PTSA0989709151455752595|PT|SA|9126009897|09/01/2024|6582.00|0.00|0.00|0.00|0.00|6582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665811625|172984|PTSA0989609150422650375|PT|SA|9126009896|09/01/2024|15916.00|0.00|0.00|0.00|0.00|15916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51665863750|172986|PTSA0989809152711624356|PT|SA|9126009898|09/01/2024|11596.00|0.00|0.00|0.00|0.00|11596.00
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)
