0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240307287529|35848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35848.00|0.00|0.00|0.00|0.00|35848.00|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|ZHD51798331907|178545|PTSA1000204184302168193|PT|SA|9126010002|04/03/2024|13576.00|0.00|0.00|0.00|0.00|13576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801524162|178600|PTSA1000305220950440732|PT|SA|9126010003|05/03/2024|14168.00|0.00|0.00|0.00|0.00|14168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798167768|178665|PTSA1000104173454815279|PT|SA|9126010001|04/03/2024|8104.00|0.00|0.00|0.00|0.00|8104.00
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)
